|
5
|
2
|
Ambient air temperature 65 to 85 F, equipment clean |
No |
No
|
No |
Observed dust build up on ventilation covers and on filters in rooms 403 and 112. REPEAT NONCOMPLIANCE.
Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed stained toilet seat and peeling sink cabinet in bathroom near 112/114 bedroom. Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b)
Observed rusting in tub in spa on 400 hallway. Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Improvement from previous inspection. |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed patient contact items stored on the floor in resident laundry room, room 112 and the spa on the 400 hallway. REPEAT NONCOMPLIANCE.
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed staining on chairs at entrance of facility. Observed torn pillow in rooms 403 and 401. Observed torn fall pad in room 401. Observed torn pillows stored in clean linen closet on 200 hallway.
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). |