|
1
|
2
|
Floors easy to clean, no obstacles, drains where needed |
No |
No
|
No |
Keep all flooring in good repair. 15A NCAC 18A .1309 (a) and (b). Observed door sweep coming apart from the floor at house keeping door in hall 400 near room 417. Repair door sweep. -REPEAT VIOLATION- |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed loose toilet seat in room 210. Repair toilet seat. No point escalation due to significant improvement. -REPEAT VIOLATION- |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). Observed patient care items in boxes stored directly on floor in soiled utility room in hall 100. Properly store patient care items. -REPEAT VIOLATION- |