|
2
|
2
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Observed floor in need of cleaning in rooms 215 and 214. Strong urine odor. REPEAT.
**Keep all flooring clean. 15A NCAC 18A .1309 (a). |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed handwashing sink loose and in need of recaulking in room 215.
**Keep all hand washing facilities clean and in good repair. 15A NCAC 18A .1312 (b)
Observed shower chair in need of cleaning in the spa.
**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
Observed toilet base in need of cleaning in room 215. Observed toilet loose in room 207.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
17
|
1
|
Water fountains clean, good repair, properly regulated |
No |
No
|
No |
Observed water fountain broken and leaking on the hallway. Needs to be repaired.
**Drinking fountains shall be kept clean and properly regulated. 15A NCAC 18A .1314 (a). |
|
32
|
2
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed torn mattress in room 108. Needs to be replaced. Observed mattress staining in room 215. Observed torn pillows in rooms 215, 207 and 108. Needs to be replaced.
**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). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed stained linen in rooms 215, 214 and room 108. Needs to be cleaned/replaced.
**Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |
|
35
|
0.50
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Observed resident items stored on the floor in room 207. Items were relocated.
**Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c). |