|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed soiled shower chairs in rooms 308 and 207. Observed loose toilet seats in rooms 609 and 806. Clean/Repair. Points de-escalated due to improvement from previous inspection. |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). Observed single service patient cups in storage closets throughout facility stored on the floor. |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
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). Observed furniture chairs stored in common areas throughout facility with staining. Observed two stained pillow cases in room 609. |
|
36
|
2
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
Non-food contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. See rule .1320 (c). Observed interior of cabinets with brown and black build up in satellite kitchens throughout facility. REPEAT. Observed build up in microwaves in satellite kitchens throughout facility. Clean. REPEAT VIOLATION. |