|
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 walls, baseboards, and door frames throughout facility with chipping paint, minor dings and holes throughout various areas of facility. Observed stained ceiling tile and part of the ceiling beginning to fall located in rehab gym. Observed stained ceiling tile in linen closet on first and second floor. Observed stained ceiling tile on second floor near shared shower room. REPEAT VIOLATION. |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed bathing mats peeling in all shared shower rooms throughout facility. Observed bath tub located in first floor shared spa room with pink and black build up surrounding the chalking of tub. Observed build up under shower chair located on first floor. Observed debris under and on shower mats throughout facility.
Observed build up in the shower located in room 221
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed loose toilet seats in the following areas: rooms 116, 216, and 318.
Observed build up under toilet seat in the following areas: rooms116 and 112.
REPEAT VIOLATION. |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). Observed no EPA registered hospital disinfectant located in first floor shared spa room.
REPEAT VIOLATION. |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). Observed boxes of single service cups and bowls stored on the floor in linen closet on second floor.
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).
REPEAT VIOLATION. |
|
32
|
1
|
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 torn pillow in room 221. Observed furniture in common areas peeling and chipping throughout facility.
REPEAT VIOLATION. |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Observed staining on linen in rooms 318 and 206. Major improvement from previous inspection. |