|
8
|
4
|
Facilities clean and in good repair |
No |
No
|
No |
15A NCAC 18A .1610 (a) Residential care facilities shall provide toilet, handwashing, and bathing facilities that are available for use by residents and employees that are kept clean and in good repair. Observed loose toilet seat in room 6. Repair. Observed minor build up inside of shower floor in room 3. Clean. |
|
25
|
0
|
Bed linens clean; cleaning frequency |
No |
No
|
No |
15A NCAC 18A .1617 (b) Clean bed linen shall be changed when no longer clean. Observed crumbs on fitted sheet in room 3. -General comment. |
|
43
|
0
|
Vomitus and diarrheal clean up supplies; written plan available |
No |
No
|
No |
15A NCAC 18A .1621 (d) The residential care facility shall have personal protective equipment on-site for employees to use and a written procedure for employees to follow when responding to vomitus or fecal matter on facility surfaces. The procedure shall specify the actions that should be taken to minimize the exposure to vomitus or fecal matter. EHS emailed facility new required procedure template, updated rules, and employee health policy. -General comment. |