|
2
|
1
|
Floors and carpets in good repair |
No |
No
|
No |
15A NCAC 18A .1607 All floors shall be kept in good repair.- Observed damage floor strip at the door to the laundry room. Repair needed. |
|
13
|
0
|
Water availability, pressure, at required ranges |
No |
No
|
No |
15A NCAC 18A .1611 (d) Residential care facilities shall provide water heating facilities. Hot water shall be provided at temperatures between 105F and 116F at handwashing and bathing facilities.- Observed water temperature in bathroom and kitchen sink at 130-131F. Let it run for a minute and then temperature get to correct range at 107F. Ensure to keep water temperature between 105F- 116F. |
|
43
|
0
|
Vomitus and diarrheal clean up supplies; written plan available |
No |
No
|
No |
15A NCAC 18A .1621 (d) The residential care facility shall have personal protective equipment on-site for employees to use and a written procedure for employees to follow when responding to vomitus or fecal matter on facility surfaces. The procedure shall specify the actions that should be taken to minimize the exposure to vomitus or fecal matter.- New rule- Observed the facility without vomiting and diarrhea written plan. EHS provided the poster and the facility will gather all supplies needed and have available for such an event. |