|
2
|
1
|
Floors and carpets in good repair |
No |
No
|
No |
15A NCAC 18A .1607 All floor shall be kept clean and in good repair. Observed floor tiles cracking/chipping in kitchen. |
|
4
|
1
|
Walls, ceilings, and attachments in good repair |
No |
No
|
No |
15 NCAC 18A. 1608 (a) the interior walls and ceilings, including doors, window, and window trim, shall be kept clean and in good repair.
Observed touch up paint needed to walling and door frames throughout facility. Observed hole in wall behind bed in room 1. |
|
6
|
0
|
Ventilation equipment clean and in good repair |
No |
No
|
No |
15A NCAC 18A. 1609(b) Ventilation equipment shall be kept clean and in good repair.
Observed wall vent located at the start of the hallway leading to rooms with minor dust accumulation. ~general comment. |
|
8
|
4
|
Facilities clean and in good repair |
No |
No
|
No |
15A NCAC 18A .1610 (a) All residential care facilities shall provide toilet, handwashing, and bathing facilities that are available for use by residents and employees. These facilities shall be kept clean and in good repair.
Observed shower curtain liner in bathroom 1 with black build up at the bottom of liner. Observed general cleaning needed to tub in bathroom 2. |
|
10
|
0
|
Handwashing facilities properly equipped |
No |
No
|
No |
15A NCAC 18A .1610(b) All hand sinks and baths shall be supplied with hot and cold running water through mixing devices. The residential care facility shall provide each resident with soap and individual hand drying towels. These hand drying towels will be stored separately after being used.Observed no liquid handsoap at sink in bathroom located in room 1. Per conversation with owner, paper towels are given to residents as they need them to prevent them from flushing paper towels down toilet. ~general comment. |
|
23
|
2
|
Furnishings in good repair |
No |
No
|
No |
15A NCAC 18A .1617 (a) furnishings including furniture, curtains, draperies, and blinds, shall be kept clean and in good repair. Mattress shall be kept clean, dry, and in good repair.
Observed pillow cases in room 1 with staining. Observed black rolling chair in front room peeling. Observed 1 handle to cabinet broken in kitchen. |
|
38
|
2
|
Temperature indicating device provided and accurate |
No |
No
|
No |
15A NCAC 18A .1620(c) Equipment shall be provided and maintained to keep all food at required temperatures during storage and transport. Cold holding equipment shall be provided with an indicating thermometer that is accurate to +/-3 degrees Fahrenheit or +/-1.5 Celsius. Observed no thermometer in refrigerator located in kitchen. |
|
43
|
0
|
Vomitus and diarrheal clean up supplies; written plan available |
No |
No
|
No |
15A NCAC 18A .1621(d) the residential facility shall have gloves, personal protective equipment, disinfectant, individual disposable towels, and a coagulating agent onsite for employees to use and a written procedure for employees to follow when responding to a vomitus or fecal matter on facility surfaces. The procedure shall specify the actions that employees shall take to minimize the exposure of employees, residents, guest, food, and additional surfaces to vomitus or fecal matter. EHS emailed facility updated rules, new required procedure plan for vomit/diarrheal incidents, and employee health policy. ~general comment. |