|
5
|
1
|
Ambient air temperature 65 to 85 F, equipment clean |
No |
No
|
No |
Observed vents needing to be cleaned in common use restrooms in memory care. Replace missing vent cover in soiled linen room on AL side.
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 toilets in rooms 1007, spa room, 1028, 1031, and 1032.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Observed debris on pill crushers on med carts. Clean more often.
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 stained linen on bed in room 1007. Observed stained mattress pad in room 1011.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |