|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed toilet with staining in rooms 1005 and 2046. Needs to be cleaned. Spoke with housekeeper who stated that rooms were thoroughly cleaned once a week, advised to spot check the rooms more often.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
Observed shower chair in room 2012 heavily stained on the bottom. Needs to cleaned.
**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed stained mattress cover in room 1005. Needs to be changed.
**Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b).
Observed wash cloth hanging in shower visibly stained in room 2046.
**Soiled linen shall be placed in a covered container or bag at the point of use and stored and handled so as to contain and minimize aerosolization of and exposure to any waste products. 15A NCAC 18A .1319 (b). |
|
43
|
0.50
|
Food storage units with thermometers, maintain temperatures |
No |
No
|
No |
Observed no thermometer in refrigerator in rooms 1005 and the activity room refrigerator on first floor. Thermometers were provided.
**All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b). |