|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed loose toilet seat in room 1015. Clean toilet and toilet chair in room 1018. Clean toilet and hand sink in room 2012. Keep all toilets and hand sinks clean and in good repair.
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) |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed single use tissue, soap, pillows, mattresses, and can foods on the floor in storage room C228 and kleenex on floor in Supply closet in memory care. Keep all patient care and single use items 8 inches off of floor. All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). Discontinue storing linen under plumbing in salon. Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a). Single service items such as cups not protected in Bistro area and on med cart on hall of memory care. Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. 15A NCAC 18A .1318 (a). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed food debris in cushions of movie theater chairs. Clean more often.
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). |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Observed lids on washers needing to be cleaned.
Laundry areas and equipment shall be kept clean. 15A NCAC 18A .1319 (b) and .1312 (a). |