|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed underside of toilet seat, riser above and under visibly soiled, room 128. Recaulk around toilet, activities bathroom.
Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b). Observed sink not functioning in wine storage alcove. |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). Observed cardboard boxes stored on floor in some storage rooms. No point escalation due to improvement. |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Carts used for soiled laundry shall be labeled for soiled laundry use only. 15A NCAC 18A .1319 (b). Observed blue bags used for soiled linens not labeled as “soiled linens”. |