|
5
|
1
|
Ambient air temperature 65 to 85 F, equipment clean |
No |
No
|
No |
Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). Observed ventilation filters with dust build up in rooms 101, 207, and 308. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed stained shower curtains in 101 and 207. Observed soiled toiled in 403.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
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 patient care items on floor in C wing storage room and in supply closet behind front desk.
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Observed plastice bags used for water and pill cups soiled. Change often and clean cart where needed.
Medication carts shall be cleaned when visibly soiled. 15A NCAC 18A .1318 (c). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed stains on pillows, pillowcases, and covers on various beds. Rooms were 104, 101, 403, 402, 207, and 308.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |
|
41
|
1
|
Milk and milk products comply with 15A NCAC 18A.1200 |
No |
No
|
No |
Observed carton on milk held past discard and expiration date in refrigerator in A wing common area refrigerator.
Milk and milk products shall comply with 15A NCAC 18A .1200. |