|
1
|
2
|
Floors and carpets kept clean |
No |
No
|
No |
15A NCAC 18A .1607 All floors shall be kept clean and in good repair.- Observed carpet flooring upstairs need detail vacuum including underneath the beds and along edges of the wall. Keep clean. |
|
3
|
2
|
Walls, ceilings, and attachments clean |
No |
No
|
No |
REPEAT
15A NCAC 18A .1608 (a) The interior walls and ceilings, including doors, window, and window trim, shall be kept clean and in good repair.- Observed wall upstairs/downstairs throughout in need of touch up paint, it was an evidence of damaged was repaired, paint touch up needed. |
|
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 soiled toilet and shower curtain in bathroom upstairs. Observed slow draining at hand sink upstairs need repair. Detail cleaning needed, keep clean, and good repair. |
|
33
|
3
|
Food storage areas clean |
No |
No
|
No |
15A NCAC 18A .1618 (e) Food storage areas shall be kept clean and free of pests.- Observed can goods and packages of water bottles stored directly on the floor in pantry. Ensure to store all food supplies and clean supply items off the floor at least 6 inches. |
|
43
|
2
|
Vomitus and diarrheal clean up supplies; written plan available |
No |
No
|
No |
15A NCAC 18A .1621 (d) The residential care facility shall have gloves, personal protective equipment, disinfectant, individual disposable towels, and a coagulating agent 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 employees shall take to minimize the exposure of employees, residents, guests, food, and additional surfaces to vomitus or fecal matter. - Observed the facility with vomit and diarrhea disaster plan, and without complete cleaning kit ready to go in such an event. Provide complete kit and cleaning procedures plan and have available for such an event. EHS provided the V&D poster to the facility at the time of inspection. |