|
2
|
1
|
Floors and carpets in good repair |
No |
No
|
No |
15A NCAC 18A .1607 All floors shall be kept in good repair.- Observed spider webs and debris at corners of flooring kitchen area, detail cleaning needed. Keep clean. |
|
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 toilet need cleaning in bathroom next to the kitchen. Keep clean. |
|
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 soap at kitchen sink, no soap and paper towels at bathroom hand sinks. Ensure to provide all hand washing supplies at all hand sinks at all time. |
|
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. - New rule- Observed the facility without vomiting and diarrhea written plan. EHS provided the poster and the facility will gather all supplies needed and have available for such an event. |