|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
-Observed loose toilet seats in rooms 2007 and 2029.
-Observed tape on the shower chair and residue under the toilet seat in room 2023.
-Observed pink buildup under the toilet seat in room 2012.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
12
|
1.50
|
Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device |
No |
No
|
No |
-Observed no soap in the 2nd floor laundry room. Provide.
-Observed no paper towels in the large laundry room. Provide.
Provide liquid soap and disposable towels at all handwashing sinks. 15A NCAC 18A .1312 (d). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
-Observed multiple boxes of briefs stored on the floor in the 2nd floor storage room.
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a).
-Observed snacks and sodas stored under the pipe of the handsink in room 2023. Removed and suggested a storage bin with a lid.
Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed stained pillow case in room, stain sheet and torn mattress in room 1019, and mattress cover stain in rooms 2007 & 2023.
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). |