|
1
|
0
|
Floors and carpets kept clean |
No |
No
|
No |
15A NCAC 18A .1607 All floors shall be kept clean and in good repair.- Observed laundry room floor need cleaning and 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 paper towels at hand sink in the kitchen. Observed no soap and paper towels at hand sinks in bathrooms downstairs and upstairs. Ensure to provide all hand washing supplies at all hand sinks at all time. |
|
13
|
4
|
Water availability, pressure, at required ranges |
No |
No
|
No |
15A NCAC 18A .1611 (d) Residential care facilities shall provide water heating facilities. Hot water shall be provided at temperatures between 105F and 116F at handwashing and bathing facilities.- Observed water temperature at all sinks and bath tubs measured at 122F. Provide hot water temperature between 105F - 116F. |
|
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. |