|
2
|
1
|
Walls and ceilings clean, good repair |
No |
No
|
No |
.1310 (a) The interior walls of the institution, including doors, windows and window trim, and ceilings, shall be kept clean and in good repair. Observed scrapes and scuffs on walls throughout. Ceiling damage from leak in bathroom of room 117 |
|
7
|
1
|
Facilities provided, accessible, clean, good repair |
No |
No
|
No |
.1312 (a) All institutions shall provide toilet, handwashing, and bathing facilities that are available for use by residents and staff. These facilities shall be kept clean and in good repair. Observed chipped shower floor in room 127. Make sure all non-slip strips in showers are not lifting. Toilet seat with damaged finish in room 114 |
|
15
|
0
|
No cross-connections observed |
No |
No
|
No |
Observed no backflow preventers at water hydrant and faucet near compactors. |
|
32
|
1
|
Furnishings clean and in good repair; mattresses dry, clean, good repair |
No |
No
|
No |
.1319 (a) Furnishings in an institution, including furniture, curtains, rugs, and blinds, shall be kept clean and in good repair. Mattresses shall be kept clean, dry, and in good repair. Observed torn mattresses in rooms 127, 114, 117, 304. Tears in pillows in rooms 108, 117, 127, 304. |
|
33
|
0.50
|
Bed linens in good repair; soiled linens changed, properly handled, containers properly labeled |
No |
No
|
No |
.1319 (b) Bed linens that are provided by the institution for use by residents shall be free from holes and tears. Observed holes in sheets in rooms 117.
.1319 (b) A resident's bed linens shall be changed when no longer clean. Observed soiled coverlet in room 114. Sheets with debris at foot of mattress in rooms 117 and 304 |
|
51
|
0
|
Proper use of restriction, exclusion, and reporting |
No |
No
|
No |
.1324 (c) Institution employees shall comply with the requirements for exclusion from work and restriction due to communicable
disease or illness required for food employees as set forth in Parts 2-201.12 and 2-201.13 of the Food Code incorporated by
reference at 15A NCAC 18A .2650 as amended by 15A NCAC 18A .2652. Observed no employee health policies provided. New
Rule. Rules have been updated since last inspection |
|
52
|
0
|
Vomitus and diarrheal clean up supplies; written clean up procedures available and complete |
No |
No
|
No |
.1324 (d) The institution 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 institution 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 no vomiting and diarrheal clean up plan or kit. New Rules. Rules updated since last inspection. |