|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
15NCAC 18A .1312(b) Keep all toilet equipment clean and in good repair. Observed elevated toilet seat with rust in therapy area. Elevated toilet seat in therapy area needs to be cleaned underneath. |
|
10
|
0.50
|
Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected |
No |
No
|
No |
15NCAC 18A .1312 (c) Bedpans, urinals shall be cleaned in soiled utility room. Observed basin from elevated commode in can wash outside therapy area and one basin observed in kitchen can wash at rear of facility. |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
15NCAC 18A .1319 (A) All furniture , bed springs , mattresses etc. shall be kept clean and in good repair. Observed pillows in rooms 114, 110, 308 ripped. Pads on Lift chair (Brody Lift) were cracked and need to be replaced. |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
15NCAC 18A .1318 (c) Food and Utensils used in medication carts shall be handled in a sanitary way. Observed single service medicine cups stored in plastic bags with accumulation of debris, pills and other items. Clean bags frequently where these items are stored. |
|
43
|
0.50
|
Food storage units with thermometers, maintain temperatures |
No |
No
|
No |
15NCAC 18A .1323 All potentially hazardous foods shall be maintained at safe temperatures. Observed refrigerators in Rooms 308,314, and 417 not maintaining proper temperature. Monitor therapy room refrigerator to assure proper temperature maintenance . |