|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
5-205.11 A handwashing sink shall be accessible and only used for handwashing. -Pf- Observed linen stored on the hand washing sink blocking access to it. Spoke with staff about removing linen. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed ceiling paint peeling in the shower in room 806. Bathrooms does not have operating vents for ventilation.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed cup lids unprotected on the house keeping cart on the 6th floor in the storage room. Lids were properly covered.
**15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |