|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed soiled shower bed in spa #1.
Observed 1 urinal soiled in 310
Observed hand sink located in clean linen 100/200 hall blocked by wheel chairs. Relocate wheel chairs for accessible hand washing.
**Toilet, hand washing, and bathing facilities must be conveniently located and readily accessible to residents and staff. 15A NCAC 18A .1312 (a).
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed briefs stored on floor in rehab gym restroom, storage closet at end of 300 hall.
Observed bag of pillows stored on floor in clean linen 200 hall.
**Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. 15A NCAC 18A .1318 (a). |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Observed pill crushers soiled on med carts located 100 hall, 400 hall.
Observed drinking cups in need of covering on med carts to protect from contamination located 100, 400 hall.
**Medication carts shall be cleaned when visibly soiled. 15A NCAC 18A .1318 (c).
**Food and utensils used on medication carts shall be handled in a sanitary manner. 15A NCAC 18A .1318 (c). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed stains on recliner in room 310, 416.
Observed stained linen/comforter in room 101, 112,
**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). |