|
4
|
1
|
Walls, ceilings, and attachments in good repair |
No |
No
|
No |
15A NCAC 18A .1608 (b) Wall and ceiling attachments, such as light fixtures, fans, and vent covers, shall be kept in good repair.- Observed damage wall above/along side double sinks in hall bathroom. Repair needed. |
|
13
|
4
|
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 hot water in master bathroom measured at 102F, in the hall bathroom- sink on right side measured at 64F. Ensure to provide tempered water temperature range between 105F- 116F. |
|
23
|
2
|
Furnishings in good repair |
No |
No
|
No |
15A NCAC 18A .1617 (a) Furnishings, including furniture, curtains, draperies, and blinds, shall be kept in good repair. Mattresses shall be kept in good repair.- Observed disrepair leather chairs in common room table, damage blinds in bedrooms. Repair/replace needed. Keep all items in good repair. |
|
38
|
2
|
Temperature indicating device provided and accurate |
No |
No
|
No |
15A NCAC 18A .1620 (c) Cold holding equipment shall be provided with an indicating thermometer that is accurate to +/-3 degrees F.- Observed refrigerator without indicating thermometer. Obtain a thermometer and place it at the warmest part inside the refrigerator. |
|
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. |