|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
REPEAT
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed numerous walls scuffed in need of touch-up painting and repair in long term resident rooms.
(Note) Points kept at half due to improvement. |
|
9
|
1
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
REPEAT
Toilet rooms shall not be used for storage. See rule .1312 (b). Observed numerous amounts of storage inside spa rooms throughout facility; spa storage must be limited bathing items only. |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
REPEAT
Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. 15A NCAC 18A .1318 (a). Observed storage rooms overflowing with misc items , equipment in need of proper storing to facilitate cleaning. |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Observed disposable pillows being reused having rips / tears on surfaces in need of removal; Observed soiled comforters in resident rooms throughout in need of changing.
(Note) disposable pillows that enter facility with new residents brought from hospital need to be discarded. |