|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed loose toilet seats in rooms 304 and spa on service hall. Needs to be tightened.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
9
|
1
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Observed chairs stored in spa on service hall. Needs to be removed.
**Toilet rooms shall not be used for storage. See rule .1312 (b). |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
Observed disinfectant for spa tub needed in spa on 500 Hall.
**A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed boxed items stored on the floor in housekeeping closet and outside storage unit. Ensure boxes are stored above the floor.
**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed stained wheel chair cushion in the spa on the service fall. Needs to be cleaned.
**All furniture, bed springs, mattresses, sleeping mats, draperies, curtains, shades, venetian blinds, or other furnishings in institutions shall be kept clean and in good repair. 15A NCAC 18A .1319 (a). |