|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed dust and debris in crevice on wall railings throughout. Observed walls, railings, baseboards, and doors throughout facility in need of touch up paint. ***THIS IS A REPEAT VIOLATION***
Observed hole in the wall adjacent to the business office on the left. Repair hole in the wall. Repair loose tip on railing on 200 Hall. |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) Re-attach and re-caulk sinks in room 116 and on 2nd toilet in area leading to 200 Hall.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed dirty shower in room 213. Observed dried blood on shower curtain in room 208. Remove, clean and disinfect shower curtain and replace with clean shower curtain. |
|
13
|
2
|
Lavatory and bathing hot water between 100 and 116 F |
No |
No
|
No |
Maintain the hot water at all resident accessible handwashing sinks and bathing facilities within the temperature range of 100°F to 116°F. 15A NCAC 18A .1312 (e). Water in room 113 tempted at 84F and spa room peaked at 98F. Adjust water temperature to meet compliance. |
|
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 holes in pillow in activity room. PIC replaced damage pillow. Observed dirty and stained pillows in room 208. PIC replaced dirty pillows with clean ones. Observed hole in mattress cover in room116. Replace mattress cover. Observed furniture throughout facility beyond repair. Replace furniture throughout. ***THIS IS A REPEAT VIOLATION*** |
|
35
|
1
|
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 toilet chair ripped on seating and bottom tip missing on shower chair. Repair or replace plastic cushion on toilet chair and replace tip on bottom of shower chair. Observed mattress in room 113 with no mattress pad and fitted sheet on bed. Replace mattress pad and fitted sheet on bed. Observed dried urine stains on toilet seat in room 213. Clean and disinfect toilet seat. |