|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed wall damage in room 320 and 303. Observed water stained ceiling tile in the weight room on the 3rd floor and the nourishment room on the 2nd floor. Observed ceiling in need of repair in the storage room in the laundry room.
**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 fall pad in the shower room and the shower chair in need of cleaning on the 3rd floor. Observed Observed shower bed in need of cleaning beneath the blue netting and the shower chair cracked.
**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 patient care items stored on the floor in the storage closet on the 3rd floor and the linen closet on the 2nd floor.
**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 curtain with staining in bedroom 320 and 217. Observed torn pillow in room 217. Observed mattress torn in 203.
**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). |