|
2
|
2
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
**Keep all flooring clean. See rule .1309 (a). Repeat: Observed flooring needs mopping and detail cleaning throughout facility, particularly all the closets and non-resident areas. |
|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
**Keep all walls and ceilings clean and in good repair. See rule .1310. Observed splattered and soiled walls throughout facility. |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
**Keep all bathing equipment clean and in good repair. See rule .1312 (a) and (f). Observed shower bed with hair and debris
**Keep all toilet equipment clean and in good repair. See rule .1312 (b). Observed hoppers need regular cleaning. Toilet chair rusted in room 313
**Keep all handwashing facilities clean and in good repair. See rule .1312 (b) Observed ring around sink basin in spa room. Observed several swollen backspashes that were pulled away from the wall. |
|
12
|
1.50
|
Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device |
No |
No
|
No |
Provide liquid soap and disposable towels at all handwashing sinks. 15A NCAC 18A .1312 (d). Observed soap in 1 handsink not installed correctly and woulndn't dispence. Several paper towel holders not operating. Keep soap and towels available at all handsinks. Check for proper operation when stock is changed. |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. Repeat: 15A NCAC 18A .1312 (f). Observed no disinfectant in spa rooms. Employee in Rehab spraying equipment with disinfectant with 10 minute contact time. She said she sprays and wipes off immediately. Disinfectant must remain wet for full contact time. |
|
32
|
2
|
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. See rule .1319 (a). Observed garbage and debris under furniture cushions in common areas. Observed torn pillows (blue with thin plastic cover) in a couple of rooms. Soiled furniture stored as clean in store room |
|
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). Repeat: Observed nourishment rooms need thorough detail cleaning. Cabinets, refrigerators very soiled. Soiled scoop holder. |
|
43
|
0.50
|
Food storage units with thermometers, maintain temperatures |
No |
No
|
No |
**All refrigerators shall maintain a temperature of 45°F or below. 15A NCAC 18A .1323 (b). Observed refrigerator in room 313 holding at 50F. No TCS food inside. Make sure all coolers are holding below 45F
**All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b). Observed no thermometer in room 112 and a broken thermometer in room 115. |