|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Repeat:
Observed dust buildup on laundry room walls. Clean.
Obseved the baseboard seperated from the wall in one of the laundry rooms. Replace.
Observed residue on the dividing curtains in the Wilmington and Asheville spas. Remove and wash.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed boxes of PPE, tissue, (and other items) stored on the floor.
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed a torn comforter in rooms 203 and 310. Replace.
Observed torn mattress cover in 203. Replace.
Observed debris on the sheets in room 310. Clean.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |