|
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 throughout facility and in residents rooms with scuff markings and in need of repainting. |
|
8
|
1
|
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 black build up within the caulking of shared shower in 100 unit shared spa room.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed toilet lid to toilet chair broken in room 110. |
|
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 disinfectant in shared spa room located in 100 block. Points not increased due to disinfectant being in other shared spa rooms. |
|
16
|
1
|
Quantitiy and hot water sufficient, backup water supply plan |
No |
No
|
No |
Provide a written plan that meets all parts of 15A NCAC 18A .1313 (f). Observed an incomplete backup water supply plan, facility did have some documentation for back up water supply plan however, plan lacked some needed information. EHS emailed Director a template for water supply plan. |
|
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 bed linen in rooms 208 and 110. |