|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 hole in wall in upstairs room 2 near door. Repair. |
|
8
|
4
|
Facilities clean and in good repair |
No |
No
|
No |
15A NCAC 18A .1610 (a) Residential care facilities shall provide toilet, handwashing, and bathing facilities that are available for use by residents and employees that are kept clean and in good repair. Observed bottom of shower curtain with staining in upstairs bathroom. Clean/replace. Observed toilet seat loose in upstairs bathroom. Repair. |
|
10
|
4
|
Handwashing facilities properly equipped |
No |
No
|
No |
15A NCAC 18A .1610 (b) The residential care facility shall provide each resident with soap and individual hand-drying towels. These hand-drying towels will be stored separately after being used. Observed no individual towels at handsink in upstairs bathroom. -REPEAT VIOLATION. |
|
22
|
0
|
Furnishings clean |
No |
No
|
No |
15A NCAC 18A .1617 (a) Furnishings, including furniture, curtains, draperies, and blinds, shall be kept clean. Mattresses shall be kept clean. Observed dust accumulation to ceiling fan in living room area. Clean. -General comment. |
|
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 blinds damaged in kitchen area. |
|
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. Facility did not have required procedure plan. EHS left facility with copy of required plan. -General comment. |
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