|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Keep all flooring clean. 15A NCAC 18A .1309 (a). Observed staining on carpet in room 211 and throughout facility in rooms where carpet is installed. |
|
8
|
2
|
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 soiled toilet seat in memory care unit rooms 402 and 407. Observed soiled toilet in memory care unit shared spa facility. Observed loose toilet seat in room 103. Observed rusting toilet chair in room 208. |
|
14
|
2
|
Disinfectant accessible, properly used |
No |
No
|
No |
A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). Observed no cleaning detergent nor EPA registered hospital disinfectant accessible to shared bathing facilities throughout facility. |
|
17
|
1
|
Water fountains clean, good repair, properly regulated |
No |
No
|
No |
Drinking fountains shall be kept clean and properly regulated. 15A NCAC 18A .1314 (a). Observed water fountains in memory care dining area with build up inside of drinking nozzle. |
|
43
|
1
|
Food storage units with thermometers, maintain temperatures |
No |
No
|
No |
All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b). Observed no thermometer in refrigerators in rooms 103 and 211. |