|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed wall stained behind the toilet in room B-32. Observed wall damage in the laundry room. Needs to be repaired.
**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed soiled toilets in A-36, shower room on A hall, B-47, soiled linen room and room B-32. Needs to be cleaned.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
Observed no disinfectant in the shower room on either A or B hallway.
**A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). |
|
24
|
1.50
|
Vermine excluded |
No |
No
|
No |
Observed bed bugs in rooms A-31 and A-29. Pest management was called and residents will be moving to other rooms.
**Effective measures shall be taken to keep flies, rodents, cockroaches, and other vermin out of the establishment and to prevent their breeding or presence on the premises. 15A NCAC 18A .1317 (a). |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed storage room near laundry room in disarray. Storage needs to be more organized to help facilitate cleaning.
**Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. 15A NCAC 18A .1318 (a). |
|
33
|
2
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed soiled linen on the bed in room B-32 and soiled blankets in the shower room on B Hall. Ensure that linen is removed when soiled and placed in appropriate locations.
**Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |