|
2
|
2
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Keep all flooring clean. 15A NCAC 18A .1309 (a). Observed dead insects throughout. Sweep and clean floors removing all dead insects. |
|
32
|
2
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
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). Observed plastic pillows in residents' cracking and in disrepair. Observed residents' bedside feeding table top and side peeling resulting in table being permeable. Replace bedside feeding table with table with non-porous material. Currently replacing old furniture (i.e., dresser, stationary wardrobe closet, night stand...) |
|
35
|
0.50
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c). Observed soiled cushion in resident's wheel chair. Replace dirty cushion with clean cushion. PIC stated that they no longer use the wheelchair. |