|
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). Clean around base of the toilet in rooms 709 and 809. Observed pink ring around toilet bowl and dust and debris around base of toilets. Observed soiled toilet seat in room #809. Clean and disinfect toilet seat. |
|
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 stained cushions on seating area in the common areas. Clean all stains on the cushion in all common areas. Observed soiled curtain in room #508. Replace and clean soil stains on curtain. |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Observed food particles on bed #1 linen in room 809. Change linen on bed #1. Observed dried blood on pillow in room 809, bed #2. Change out pillow case on bed #2 with clean pillow case. |
|
35
|
1
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c). Observed patient pad for seat is disrepair. Replace with new cushion. |