|
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 walls in resident rooms and bathrooms damaged, scuffed and in need of painting throughout. |
|
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 toilet chairs soiled and/or rusty in resident rooms #708, #706, and #502. |
|
9
|
0.50
|
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 toilet room having bulk patient contact items stored in basin of shower in therapy/gym. |
|
11
|
1
|
Hand sinks used only for intended purpose |
No |
No
|
No |
REPEAT
Except for the stipulations stated in rule .1312 (d), handwashing sinks shall only be used for handwashing. 15A NCAC 18A .1312 (d). Observed hand sink in laundry room blocked with misc storage in basin. (points not increased due to improvement and different rule number). |
|
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 clean linen stored in room with numerous 5 gallon containers of chemicals; observed clean linen stored in clean linen room with patient contact items. |