|
9
|
1
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Toilet rooms shall not be used for storage. See rule .1312 (b). Observed storage in bathroom in Rooms 207 & 218
Keep handwashing signs posted in all staff restrooms. 15A NCAC 18A .1312 (b). Post handwashing sign in both male and female toilet in therapy gym. |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
Bathing facilities as required by the licensing agency shall be provided, maintained and kept clean. Shared bathing equipment that has contact with patient's skin shall be cleaned with detergent and an EPA registered hospital disinfectant between patient uses.
A supply of cleaning and disinfectant agents shall be accessible to bathing areas. Observed debris in spa both tubs and observed no EPA registered hospital cleaner and disinfectant in any spa bathing area. |
|
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 build up residue on sides and back of medication cart in 300 Hall. |
|
34
|
2
|
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 clean linen on floor and on shelf in linen storage rooms in 100 Hall and 300 Hall. |