|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed dinged and marred surfaces of walls and door frames throughout. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Toilet, handwashing, and bathing facilities must be conveniently located and readily accessible to residents and staff. 15A NCAC 18A .1312 (a). Observed hopper very soiled and drain flies in abundance. Clean more frequently.
Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) Observed sinks in clean utility and soiled utility not on a regular cleaning schedule. Very soiled. |
|
13
|
1
|
Lavatory and bathing hot water between 100 and 116 F |
No |
No
|
No |
Maintain the hot water at all resident accessible handwashing sinks and bathing facilities within the temperature range of 100°F to 116°F. 15A NCAC 18A .1312 (e). Observed hot water throughout facility at 124F. |
|
21
|
2
|
Solid waste stored properly, areas clean, facilities for cleaning |
No |
No
|
No |
Observed hole in dumpster. Needs replacing. Keep doors closed. Keep containers/cans drained |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Medication carts shall be cleaned when visibly soiled. 15A NCAC 18A .1318 (c). Observed med cart drawer with powder at bottom. Pill crusher with heavy build-up.
Food and utensils used on medication carts shall be handled in a sanitary manner. 15A NCAC 18A .1318 (c). Cups stored in a dirty plastic bag. Change bag more frequently. |
|
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 damaged mattress in room 215. Gum on underside of bedside table, room 105. Dusty blinds throughout. Damaged table top of bedside table. |
|
33
|
2
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Carts used for soiled laundry shall be labeled for soiled laundry use only. 15A NCAC 18A .1319 (b). Observed carts in laundry for soiled laundry with clean items on the side. Label soiled laundry carts and use only for soiled.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Observed soiled or torn/stained linens, pillow, or heel float in rooms 104, 105. |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. 15A NCAC 18A .1319 (b). Observed cart covers damaged on carts in small closets. Non-linens items stored with clean linens. Carts soiled/stained. Trash accumulation in storage rooms. |