|
12
|
1.50
|
Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device |
No |
No
|
No |
Observed no paper towels at the handwashing sink in the Beauty Shop. REPEAT.
**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 boxes stored on the floor in the laundry room and Nurse storage on Dilworth.
**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |
|
32
|
2
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed torn pillows in rooms 104, 205 and 301. Pillows were removed. Observed mattress torn on the bottom in room 104. Observed positioning pad torn in Physical Therapy. Observed debris in the foot stand on lift in the equipment storage room on Chantilly. Observed spill in the cabinet in the common area on Dilworth.
**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). |