|
5
|
1
|
Ambient air temperature 65 to 85 F, equipment clean |
No |
No
|
No |
Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). Observed black build-up in vents of PTAC units in resident rooms. Wall staining from moisture in supply room (C170). |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed spa tub needs cleaning out. Clean even if nobody uses it. Keep P-traps flushed (lots of dead drain flies). Soiled fronts of toilets rooms 1014 and 1020. Clean gaps on potty chairs. Non-slip adhesive on shower floors is preventing grout from being cleaned. Grout moldy under strips, clean everywhere else. |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). Observed diapers stored on floor in rooms 1034, 2009 |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Laundry areas and equipment shall be kept clean. 15A NCAC 18A .1319 (b) and .1312 (a). Observed washing machine lids need wiping out of debris.
Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. 15A NCAC 18A .1319 (b). Observed linens stored with non-linens in clean linen room. |