|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed ceiling peeling in the shower room on A wing. Observed wall tile missing behind the handwashing sink in the laundry room.
**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
5
|
1
|
Ambient air temperature 65 to 85 F, equipment clean |
No |
No
|
No |
Observed vent cover in need of cleaning.
**Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed toilet in room A34 in need of cleaning.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
Observed tub in room A34 in need of cleaning.
**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed boxes stored on the floor in room A39.
**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed mattress cover torn in room A34. 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). |
|
43
|
0.50
|
Food storage units with thermometers, maintain temperatures |
No |
No
|
No |
Observed no thermometer in the refrigerator in room A34.
**All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b). |