|
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 toilet lid peeling in hall bathroom. Needs repair/replacement. |
|
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.
Mattresses shall be kept clean, dry, and in good repair.
Observed damaged blinds in multiple bedrooms and peeling counter laminate in kitchen. Needs repair. Observed mattress covers in bedroom 1 were torn. Needs replacement. |
|
42
|
0
|
Proper use of restriction, exclusion, and reporting |
No |
No
|
No |
15A NCAC 18A .1621 (c) Residential care facility employees shall comply with the requirements for exclusion from work and
restriction due to communicable disease or illness required for food employees as set forth in Parts 2-201.12 and 2-201.13 of the Food
Code incorporated by reference at 15A NCAC 18A .2650 as amended by 15A NCAC 18A .2652.
EHS observed facility does not have an Employee Health Policy. EHS emailed a copy. |
|
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 gloves, personal protective equipment, disinfectant, individual
disposable towels, and a coagulating agent 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 employees shall take to minimize the
exposure of employees, residents, guests, food, and additional surfaces to vomitus or fecal matter.
EHS observed facility does not have a vomit and diarrhea cleaning plan. EHS emailed a copy. |