|
10
|
0.50
|
Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected |
No |
No
|
No |
Observed unlabeled urinals in 2 resident rooms. Staff stated that the urinals are cleaned in the shower. Urinals shall be cleaned in the soiled utility room.**Label all disposable bed pans with the residents/patients name and date. 15A NCAC 18A .1312 (c).**Where facilities for cleaning bedpans are not provided in patient rooms, bedpans shall be taken to a soiled utility room and be cleaned and disinfected using an EPA registered hospital disinfectant after each use. 15A NCAC 18A .1312 (c). |
|
12
|
1.50
|
Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device |
No |
No
|
No |
Observed no soap/paper towels in several areas. Make sure all hand sinks have soap and paper towels. Areas missing soap/paper towels were laundry, soiled utility, and spa areas.**Provide liquid soap and disposable towels at all handwashing sinks. 15A NCAC 18A .1312 (d). |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
Observed no disinfectant available in common shower/spa rooms.**A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). |