Location: 1130 FALLS RIVER AVE RALEIGH, NC 27614 Facility Type: Nursing Homes Inspection Date: 09/19/2024
Score: 97
#
Comments
Points
10.
.1312(d)- Laundry room in A Hall had no soap and paper towel dispenser was stuck and unable to dispense at handwashing sink. A Hall bathroom had no soap or paper towels available at handwashing sink. Resident handwashing sink in Room A6 did not have soap or paper towels available- Rooms B8 and D4 did not have a supply of paper towels available. Spa room in B Hall had no paper towels available at handwashing sink. Laundry room in B Hall had no soap or paper towels available at handwashing sink. Laundry room in C Hall had no soap available at handwashing sink. Laundry room in D Hall had no paper towels available at handwashing sink. Handwashing facilities shall be supplied with soap and disposable towels or hand-drying devices.
1.5
12.
Reminder that if the whirlpool is used (which it currently isn`t) that the pump shall be kept clean in accordance with the manufacturer`s instructions.
0.0
16.
.1313(d)- Hot water at handwashing sinks throughout this building dispensing between 99F-104F. Institutions shall provide water heating facilities. Hot and cold running water under pressure shall be provided to carry out all operations. Hot water shall be provided at temperatures between 105 degrees Fahrenheit and 116 degrees Fahrenheit at handwashing and bathing facilities.
1.5
17.
.1313(e)- The facility has a backup potable water supply for consumption but no detailed plan for alternative sources for food preparation, hand washing, bathing, cleaning, dishwashing, laundry, and disposal of bodily waste. Facility has a letter from U.S.Foods for water supply dated 08/19/2024. The institution shall have a written plan to obtain a backup water supply in the event that the institution`s primary water supply is interrupted for more than four consecutive hours. The written plan shall identify a backup water supply or alternate source of water that provides two liters of potable water per day per resident and institution employee for drinking and potable water for food preparation, hand washing, bathing, cleaning, dishwashing, laundry, and disposal of bodily waste. The amount of water provided for uses other than drinking may be reduced if the plan includes alternatives for water use for services such as laundry and dishwashing. May use relocation as part of plan but relocation facility must be on a different water supply.
0.0
General Comments
**Salon is licensed in this building and was not inspected today.
**Back up water in hall closet near kitchen; State template for Backup Water Supply sent to Director.
Location: 1130 FALLS RIVER AVE RALEIGH, NC 27614 Facility Type: Nursing Homes Inspection Date: 09/27/2023
Score: 98
#
Comments
Points
10.
.1312 (d); The med room sink had no towels available. The A hall laundry room had no soap available. The B hall spa room had no towels available... Handwashing facilities shall be supplied with soap and disposable towels or hand-drying devices.
1.5
12.
.1312 (a); The shower chair in A hall had slight pink residue collecting in the crevices and on the cloth strap. The spa tub on B hall had damage moulding...Bathing facilities shall be kept clean and in good repair.
0.0
17.
.1313 (e); The facility has a backup potable water supply for consumption but no detailed plan for alternative sources for food preparation, hand washing, bathing, cleaning, dishwashing, laundry, and disposal of bodily waste...The institution shall have a written plan to obtain a backup water supply in the event that the institution's primary water supply is interrupted for more than four consecutive hours. The written plan shall identify a backup water supply or alternate source of water that provides two liters of potable water per day per resident and institution employee for drinking and potable water for food preparation, hand washing, bathing, cleaning, dishwashing, laundry, and disposal of bodily waste.
0.0
32.
.1319 (a); The couch cushions in two of the hall communal areas had stains...Furnishings in an institution, including furniture, curtains, rugs, and blinds, shall be kept clean and in good repair.
Location: 1130 FALLS RIVER AVE RALEIGH, NC 27614 Facility Type: Nursing Homes Inspection Date: 07/12/2022
Score: 95
#
Comments
Points
1.
.1309-Floor is worn in room D7 by the bed. Water damaged floor in D6 restroom by the toilet. Floors shall be in good repair.
0.0
2.
.1309- Water damaged carpeting in the hallway outside the medicine room. Floors shall be kept clean.
1.0
3.
.1310- Wall is damaged and coving is coming off the wall in the C hall laundry room. Damaged wall in room A2. Walls and ceilings shall be in good repair.
0.0
6.
.1311-Ceiling vents in the salon, in C3 restroom and in room D6 bedroom have dust build up. Ventilation equipment shall be kept clean and in good repair.
0.0
8.
.1312- A large leak in the plumping lines beneath the portable hand sink in the medicine room. Hand sinks shall be in good repair. Repair plumbing beneath the hand sink. The salon that is not inspected by the Department of Cosmetology does not have a hand sink. Hand sinks shall be conveniently located. Bath in the D hall is soiled. Bathing facilities shall be kept clean.
1.0
12.
.1312- The spa restroom in the C hall does not have paper towels to dry hands. Provide sanitary paper towels or a hand drying device. Paper towels were provided once REHS spoke with maintenance manager.
0.0
28.
.1318- Cases of diapers stored on the floor of the closet in room C3. Resident disposable gowns stored on the floor in the closet in hall B. Disposable medicine cups stored on the floor of the closet in the medicine room. Patient contact items shall be stored 8 inches off the floor.
0.5
30.
.1318-Single service medicine cups are stored not inverted on the medicine cart in the medicine room. Unused medicine cups shall be kept covered or inverted.
0.0
32.
.1319-Stained mattress in room D7. Mattress is stained/soiled in room D6. Mattresses shall be clean and good repair. Stained cushions on chairs in the outside sitting area and stained/soiled chairs around the table in the C hall living room. Stained loveseat and stained gray chair in A hall living room. Worn chair in room A2. Water damaged cabinet in hall C laundry room. Furniture shall be in clean and in good repair.
1.0
33.
.1319- Stained bedspread and bed pad in room A2. Linen shall be changed when soiled and in good repair. .1312- No sanitizer is being used to sanitize the towels and linens in the low temperature washing machines. When low temperature (less than 160F) laundry cycles are used, linens shall be washed in at least 50 parts per million chlorine or an EPA Listed laundry sanitizer shall be used in accordance with the manufacturer`s instructions.
1.0
36.
.1320- Pill choppers on medicine carts are soiled. Utensils shall be cleaned and sanitized prior to use.
0.0
General Comments
Due to COVID 19, Please follow CDC guidelines regarding social distancing, quarantine, and disinfecting.
Location: 1130 FALLS RIVER AVE RALEIGH, NC 27614 Facility Type: Nursing Homes Inspection Date: 09/03/2021
Score: 99
#
Comments
Points
32.
.1319(a) Observed some stained cushions on chairs in outside sitting area. All furniture shall be kept clean and in good repair. Clean/replace cushions.
1.0
General Comments
Authorization with Jennifer Moore. Inspector:Nikia Lawrence email:Nikia.Lawrence@wakegov.com phone:
Location: 1130 FALLS RIVER AVE RALEIGH, NC 27614 Facility Type: Nursing Homes Inspection Date: 06/23/2021
Score: 97.5
#
Comments
Points
13.
.1312 (e) Hot water in room B3 and in spa reached 117F. Hot water at all lavatories and bathing facilities shall be maintain between 100-116F. Adjust water temperature to be within the correct range.
1.0
28.
.1318 (a) Items stored on floor in closets on C hall(across from the spa). All patient care items shall be stored at least eight inches above the floor to prevent contamination. Store items off of the floor and install more shelves if necessary.
0.5
32.
.1319 (a) Several cushions had stains or scratches. All furniture shall be kept clean and in good repair. Clean/replace furniture
1.0
General Comments
Due to COVID 19, Please follow CDC guidelines regarding social distancing, quarantine, and disinfecting.
Location: 1130 FALLS RIVER AVE RALEIGH, NC 27614 Facility Type: Nursing Homes Inspection Date: 11/24/2020
Score: 97.5
#
Comments
Points
28.
.1318 (a) Items stored on floor in closets on C (across from the spa) and in residents closets. All patient care items shall be stored at least eight inches above the floor to prevent contamination. Store items off of the floor and install more shelves if necessary.
0.5
32.
Paint of Dresser/side tables in room C3 was peeling off. All furniture shall be kept clean and in good repair. Please repair/replace furniture.
1.0
34.
.1319 (b) Carts in laundry area were not labeled. The same cart was used for soiled and clean laundry. Soiled laundry shall be handled and stored separately from clean laundry using separate cleanable carts or bags. Carts used for soiled laundry shall be labeled for soiled laundry use only. Please label carts and add extra carts if needed.
Location: 1130 FALLS RIVER AVE RALEIGH, NC 27614 Facility Type: Nursing Homes Inspection Date: 11/27/2019
Score: 97.5
#
Comments
Points
3.
In A hall the desk area in the hallway is peeling paint and the wall boarder is beginning to come off. There is some peeling paint in D win
1.0
28.
Items stored on floor in closest throughout multiple storage closets. Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture and supplies, and kept clean. All patient care or consumable items shall be stored at least eight inches above the floor to prevent water contamination from cleaning floors and shall not be stored below exposed sewer lines. Store items off of the floor and install more shelves if necessary.
0.5
32.
The tv stand in B hall is missing handles and needs repaired. The closet handle in room C-8 is missing and needs repaired.- All furniture shall be kept clean and in good repair.- Please repair the items listed.
1.0
General Comments
Hot water throughout establishment was between 103-115 degrees F.
Location: 1130 FALLS RIVER AVE RALEIGH, NC 27614 Facility Type: Nursing Homes Inspection Date: 10/17/2018
Score: 96
#
Comments
Points
2.
.1309 (a) Stain on carpet in closet near dining area and kitchen. Carpeting shall be maintained clean, odor free, dry and in good repair. Clean/replace carpet.
0.0
8.
.1312 (a) Sink faucet leaking in spa on D hall and in room B6. Sinks shall be in good repair. Repair leak.
1.0
13.
.1312 (e) Water heater has leak that is being repaired during visit and the heater is turned off. Temperatures did not exceed 80 degrees F. Water heating facilities shall provide hot water within the temperature range of 100 degrees F to 116 degrees F at all lavatories and bathing facilities. Monitor water and ensure that it is 100-116 F when hot water is returned.
0.0
14.
.1312 (f) Bottles in disinfectant in a couple spas had a low amount/almost empty and key for box storing disinfectant in one spa not located during inspection. A supply of cleaning and disinfectant agents shall be accessible to bathing areas. Maintain disinfectant in bathrooms and use after each bathing use.
1.0
28.
.1318 (a) Items stored on floor in closest on A hall, and closets in B hall across from the spa. Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture and supplies, and kept clean. All patient care or consumable items shall be stored at least eight inches above the floor to prevent water contamination from cleaning floors and shall not be stored below exposed sewer lines. Store items off of the floor and install more shelves if necessary.
0.5
32.
.1319 (a) Couch cushions in C hall lobby torn hear zipper. Sliding closet door in room A5 is not easily opening/offset. All furniture, bed springs, mattresses, sleeping mats, draperies, curtains, shades, venetian blinds, or other furnishings in institutions shall be kept clean and in good repair. Repair/replace cushions and adjust closet door.
1.0
33.
.1319 (b) Stained pillow case in room B2. Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. Clean/replace linens as needed.
0.0
35.
.1319 (c) Toilet chairs rusty in rooms B1 and B6. Patient contact items shall be kept clean and in good repair. Replace toilet chairs.
Location: 1130 FALLS RIVER AVE RALEIGH, NC 27614 Facility Type: Nursing Homes Inspection Date: 01/16/2018
Score: 96.5
#
Comments
Points
13.
Handsinks ranged from 99-126 F in the spa and resident rooms. Handsinks must be between 100-116 F; Rodney was aware of the fluctuation in temperatures - ensure staff is aware and monitors the potential for scalding.
1.0
28.
Patient contact items were being stored on the floor in some of the bulk storage areas and laundry baskets were being stored on the floor in rooms and in laundry room. Patient contact items must be stored at least 8 inches off of the floor. (Repeat violation)
0.5
30.
One employee was storing her personal covered drink on top of the med cart. Med carts shall be free of sources of contamination.
0.0
32.
Some knobs were missing off of the furniture in the common area on C Hall; one of the seat cushion supports is badly stained. Furniture shall be maintained in good repair. Please replace knobs and re-cover chair support.
1.0
33.
Two rooms had sheets that were stained/soiled. Resident sheets must be changed when soiled.
1.0
34.
The laundry carts are distinguishable, but should be labeled so there is no confusion as to what is clean and dirty.
0.0
35.
The plush toys are patient contact items and while they are for individual residents; if they are being stored together, they need to be separated such as being stored on separate shelves or in plastic bags.
0.0
39.
One can of Glucerna in the med room refrigerator was past the expiration date. Food shall be free of spoilage. Please monitor the expiration dates more closely.
0.0
General Comments
A Hall Spa Room 113F, A1 -111F, A4- 105 B Hall Spa Room 99 F, B6- 107F, B9-117F C Hall Spa Room 122F (98-99F), C7-126F, C8-110F D Hall Spa Room 108F, D2 - 107F, D5- 108 Med Room Sink - 100F
Inspection conducted by Melissa Ham and Melodee Johnson. Melodee Johnson - 919.609.1783 or melodee.johnson@wakegov.com
Location: 1130 FALLS RIVER AVE RALEIGH, NC 27614 Facility Type: Nursing Homes Inspection Date: 10/23/2017
Score: 97
#
Comments
Points
28.
Repeat Violation-Patient contact items were stored on the floor in patient rooms and bulk storage. Patient contact items must be stored at least 8 inches off of the floor.
1.0
30.
0 points; Discontinue overstacking single service cups on medication carts.
0.0
32.
Clean underneath furniture cushions more frequently to remove used napkins.
1.0
35.
Repeat Violation-Hair rollers in salon observed with hair on rollers. Rollers should be cleaned and disinfected in between residents use.
1.0
General Comments
Water temperatures ranged from 110-117 F. Rooms checked C8, C1, D2, D3, D8, A1, A3, B6.
Location: 1130 FALLS RIVER AVE RALEIGH, NC 27614 Facility Type: Nursing Homes Inspection Date: 03/09/2017
Score: 97.5
#
Comments
Points
13.
Hot water observed at 120.5 degrees F in room D5; 123 degrees F in room D4; 119 degrees F in room A6; 120 degrees in room A3; 119 degrees F in room B1; 122 degrees F in room B9; and 125 degrees in room C9. The hot water shall be maintained within a range of 100 degrees F to 116 degrees F. The water temperature should be adjusted.
1.0
14.
Disinfectant not supplied in two of the four spa rooms. Disinfectant should be supplied in spa rooms. Disinfectant is needed for the spa rooms.
1.0
28.
Adult diapers stored on the floor in rooms D5 and C5. All patient care items should be stored at least 8 inches above the floor to prevent contamination.
0.0
34.
Labels on wall for handling of clean and soiled laundry were unclear. Soiled laundry and clean laundry shall be handled separately.
0.0
35.
Hair rollers in salon observed with hair on rollers. Rollers should be cleaned and disinfected in between residents use.
Location: 1130 FALLS RIVER AVE RALEIGH, NC 27614 Facility Type: Nursing Homes Inspection Date: 07/08/2016
Score: 98.5
#
Comments
Points
14.
Disinfectant is required in bathing rooms. 3 of the 4 had none. Physical therapy room had no disinfectant. 2 minute contact time disinfectant wipes are recommended.
1.0
35.
Multiple bathing and toilet areas need detail cleaning, as is required. What appeared to be dried blood, fecal material and pink mold were observed during inspection.
Physical therapy table beginning to show wear. This needs to be maintained in good repair.
Hair curlers, in salon, need to be cleaned of hair and disinfected between patients.
Location: 1130 FALLS RIVER AVE RALEIGH, NC 27614 Facility Type: Nursing Homes Inspection Date: 10/09/2015
Score: 95
#
Comments
Points
8.
Chipped toilet seat in restroom of hall A. Toilet seats shall be in good repair.
1.0
16.
Back up water supply plan is out dated as of 1-1-15, and not specific as to water provided for each resident. The back up water supply plan shall provide for two liters of water per day per person for drinking.
1.0
24.
Evidence of live spiders and dead bugs in electrical room B hallway. Effective measures shall be taken to keep roaches, bugs and spiders out of establishment and to prevent their breeding or presence on the premises.
1.5
28.
Paper products on floor in House keeping closet. Products shall be 8 inches to prevent contamination.
0.5
30.
The medication cart had spillage on sharp container. Medication cart shall be cleaned when visibly soiled.
1.0
General Comments
Yogurt used in medication room must be stored at 45 degrees or below. Store clean carts for laundry in other areas not dirty side of laundry. Mattress box spring that are stained can be encased in plastic after clean. Vet records for "Tommy" the cat are updated for rabies 7-2-14. Inspection and comments by Pamela Scott with Cheryl Slachta.
Location: 1130 FALLS RIVER AVE RALEIGH, NC 27614 Facility Type: Nursing Homes Inspection Date: 02/27/2015
Score: 95
#
Comments
Points
8.
Replace toilet seat in C-hall bath room so it is smooth and easily cleanable; Continue renovations in A-hall bath room;
1.0
13.
Repeat Violation-Hot water was 82-83 F in the A hall bath room and room A4. Hot water heater was turned up and hot water then ranged from 100-102 F. Water must be maintained between 100-116 F. Evaluate mixing valve/hot water supply to ensure appropriate water temperatures.
2.0
14.
Both the disinfectant that is currently being used and the disinfectant that is being switched to for the community have a 10-minute contact time. What this means is that the surfaces being disinfected must remain wet for at least 10 minutes to be properly disinfected before being wiped off. If this is not realistic to your operation, consider switching to an EPA registered disinfectant that has a 5 minute contact time or less.
0.0
16.
Backup water supply plan is incomplete. A comprehensive backup water supply plan must be in place. Even if the plan is to relocate residents, a plan must exist that explains that the health department will be contacted if water is lost after 4 hours and where residents will be relocated to. If kitchen will still be used to supply food or laundry facilities used on site, a water supply for kitchen and laundry operations will have to be in place and included in plan. The plan must account for the amount of water needed to perform the following functions: food preparation, hand washing, bathing, cleaning, dishwashing, laundry, disposal of bodily waste. A reduction in the amount of water needed may be used if laundry is outsourced during the outage and food is served with a single service plates and utensils. The plan must indicate that the local health department is to be notified if the outage lasts more than 4 hours. Additionally, the plan must account for 2 liters of drinking water per resident, per day. If laundry is not outsourced it is recommended to allot 15-20 gallons per resident per day. Email backup water supply plan to Jo Hill at johanna.hill@wakegov.com when plan has been drafted to ensure that it is complete. Points will be taken on next inspection of plan is not in compliance.
0.0
28.
Get patient contact items off of the floor in medication room and in storage closets. Patient contact items must be stored at least 8 inches off of the floor.
0.5
30.
0 points; Do not stack single-service cups above rims of holder. If stacking above rim, keep cups inside plastic sleeves to protect mouth-contact portions.
0.0
32.
0 points; Re-glue drawer in room A-4 so it is on one piece; Replace drawer pulls in room C-5 so drawers can be opened and closed properly by residents; Furniture must be maintained in good repair, even if it is brought by home.
0.0
34.
A container of soiled linen was on the floor on the clean side in the laundry room D-hall. Make sure that soiled linen is stored at least 6 inches off of the floor, in the soiled side of laundry room, to keep separate from clean linen./Clean washer in C-hall laundry room to remove build up./Repair/repaint walls in all laundry rooms where signs from former chemical companies were previously hung.
1.0
35.
0 points; Remove hair from hair curlers in hair salon prior to storing them or separate hair curlers by resident name.
0.5
General Comments
Patient Rooms Checked: A4, A5, C5, C8, B9, B6, D6, D4. Remove sign residues from previous chemical companies from all walls throughout facility and repaint as needed. Clean outsides of refrigerators throughout facility.
Location: 1130 FALLS RIVER AVE RALEIGH, NC 27614 Facility Type: Nursing Homes Inspection Date: 11/20/2014
Score: 94
#
Comments
Points
8.
Floor of shower was damaged and not easily cleanable on D Hall. Laundry room floor covering was torn and damaged around drain, in one laundry room. [Flooring must be cleanable and in good repair.].
1.0
13.
Hot water temperature on C Hall and some areas of B Hall was below 100F [Needed to be in range of 100F to 116F].
1.0
14.
Disinfectant was not available in one of the shower rooms [Must disinfect patient contact items, between patients, in bathing rooms. Must have disinfectant available for use in these areas.].
1.0
21.
Used plastic gloves and used medication cups were scattered on the ground around the outside dumpster. [This area must be maintained free of litter and debris on ground.]
2.0
34.
Laundry disinfectant container was empty while laundry washing was in process, thereby preventing disinfection. Operator corrected this violation during inspection by restocking disinfectant.
1.0
General Comments
12. Faucet's hot water handle did not operate properly, causing very low pressure, at one of spa restroom handwash sinks. 32. Patient room closet handle was unattached in B2. Patient room dresser handle was unattached in A2. One mattress in D Hall resident room had dark stains on the top surface [Clean to remove stains].
Location: 1130 FALLS RIVER AVE RALEIGH, NC 27614 Facility Type: Nursing Homes Inspection Date: 05/01/2014
Score: 97
#
Comments
Points
3.
Address damaged corner walls located in resident room C5. Address water damaged corner walls located in the "C" spa rom. Re-seal the peeling wallpaper above the emergency light, in the "C" hallway. Clean the webbing on walls located in room B1, and "B" hall living room.
1.0
8.
The shower floor in the "A" hall spa is peeling and no longer in good repair. The liner has split and is pulling up. This should be repaired as soon as possible as it cannot be cleaned or disinfected. All shared bathing equipment skin contact surfaces must be disinfected between uses. Bathing equipment must be maintained in good condition. Toilet, in the "A" wing spa room needs to be re-caulked. Must be in good repair.
1.0
13.
Hot water is erratic in the facility. Water in some rooms of the "B" hallway were as high as 118, 119F. Other wings, like C, had water temperatures that were holding at 105F. Make sure that the hot water, in the facility, maintains in between 100-116F.
1.0
General Comments
5. Clean the dust build-up on a few vents in the laundry rooms. 32. Clean the debris found on the inside of the sofa located in the "B" hallway living room.
Location: 1130 FALLS RIVER AVE RALEIGH, NC 27614 Facility Type: Nursing Homes Inspection Date: 09/13/2013
Score: 97
#
Comments
Points
2.
Some of the residents rooms need cleaning beneath the beds. It seems to be more of an issue in the rooms without carpeting.
0.0
8.
The shower floor in the "A" hall spa is falling apart. The liner has split and is pulling up. This should be repaired as soon as possible as it cannot be cleaned or disinfected. All shared bathing equipment skin contact surfaces must be disinfected between uses. Bathing equipment must be maintained in good condition.
1.0
13.
Hot water is erratic on C hall. In some rooms it starts out really high, about 120 degrees, and then drops off to about 110. In some rooms it started at about 109 and went up to 119 then dropped back down to 117 degrees and stabilized there. Hot water used by residents must be between 100 and 116 degrees. Hot water on the other halls was within the acceptable range.
1.0
24.
There were several dead insects noted in some of the resident room closets. There is regular treatment ongoing by a professional pest control company. No live insects were noted. Monitor closely and have the company treat more often if needed. The facility must be kept free of vermin and pests.
0.0
25.
A can of household pesticide was found in the closet of B9. Pesticides must be stored as to avoid health risks. Pesticides should not be available in the rooms of residents in an Alzheimer's unit. Can was removed.
1.0
General Comments
Ensure the shower curtain used as a door to the bathroom in the resident room on D hall that has the male cat is taken down and cleaned (washed and dried) on a regular basis. It seems the cat is "spaying" it.
Check all HVAC vents and clean as needed. Clean above the cabinets in C hall laundry (cob webs).
Location: 1130 FALLS RIVER AVE RALEIGH, NC 27614 Facility Type: Nursing Homes Inspection Date: 04/09/2013
Score: 98
#
Comments
Points
2.
Some additional cleaning is needed beneath some of the beds in resident rooms. Both beds in room A5 have a large amount of dust and debris beneath them and one on the bed slates has fallen from beneath the larger bed. The threshold from the hallway going into room A5 has painters tape over it due to a missing or damaged carpet strip. Repair this before it becomes a trip hazard. There is a large amount of dirty tissues beneath the bed in room D4. Check beneath all beds and clean as needed. Floor must be maintained clean and in good repair.
1.0
32.
A large amount of food debris was found beneath the couch cushions in the TV/sitting area on the B hall. Ensure all furniture cushions are lifted, inspected and cleaned as needed. The cabinetry near the exit at the end of A hall has laminate that has peeled away. Furnishings must be maintained clean and in good repair.
1.0
General Comments
Hot water today was between 105 and 114.5 degrees. This is well within the required 100 to 116 degrees, good!
Vet records for the cat living on D hall indicated rabies vaccine was good through July 2014.
Location: 1130 FALLS RIVER AVE RALEIGH, NC 27614 Facility Type: Nursing Homes Inspection Date: 06/25/2012
Score: 97.5
#
Comments
Points
14.
Spray bottle labeled as quaternary ammonia sanitizer/disinfectant contained solution that did not register on as quaternary ammonia on test kit( Either the chemical in this spray bottle was too weak or it was not the chemical identified on the label.). This was the spray bottled chemical that custodial staff stated nurses/aides use as disinfectant for shared bathing facilities.
1.0
16.
Hot water at shared bathing facilities,staff hand wash sinks, and in resident rooms reached temperature of 125F [Rule stated that water heating facilities shall provide hot water within the temperature range of 100 degrees F to 116 degrees F at all lavatories and bathing facilities.]
1.0
43.
Food storage refrigerator in nutrition/medication prep room did not have a thermometer in it. [Rule requires that each refrigeration unit shall be provided with an indicating thermometer of such type that the thermometer can be easily read.]
0.5
General Comments
-Mildew was on ceiling vent in salon. (Staff cleaned vent during inspection.).
Location: 1130 FALLS RIVER AVE RALEIGH, NC 27614 Facility Type: Nursing Homes Inspection Date: 06/27/2011
Score: 98
#
Comments
Points
1.
In two laundry rooms, the vinyl floor covering is torn and separated from sub floor at the floor drains. Baseboard is damaged and loose beside shower in Hall A spa room. Joint where wall meets top edge of spa has cracked open seam in the caulk seal [Repaired during inspection.]
1.0
33.
The linen carts are not labelled as 'Soiled Linens', and 'Clean Linens', as required.
1.0
General Comments
Mildew growth present on underside of shower chair, in Hall C shower. Light bulb is not working in Hall A spa room, causing light intensity to be below the required minimum of 10 foot candles.
Location: 1130 FALLS RIVER AVE RALEIGH, NC 27614 Facility Type: Nursing Homes Inspection Date: 04/09/2010
Score: 97.5
#
Comments
Points
14.
QUAT SANITIZER FOR THE SPA IS LESS THAN 200PPM OF QUATS. USE 200-400PPM OF QUATS.
1.0
32.
THE CABINENT UNDER THE 2 COMPARTMENT SINK IN THE ACTIVITY KITCHEN IS DIRTY. THE CABINENT IN THE LAUNDRY ROOM ABOVE THE WASHER IS WATER DAMAGED AND DIRTY. ONE OF THE CHAIRS IN THE SHARED LIVING AREA IS DIRTY UNDER THE CUSHION.
1.0
35.
DISPOSABLE GLOVES AND DIAPERS STORED ON THE FLOOR OF THE MEDICINE ROOM. STORE 6-8" OFF THE FLOOR ON SHELVING OR IN CABINENTS.
0.5
General Comments
3.THE WALL IN THE ACTIVITY KITHEN BELOW THE MICROWAVE IS DIRTY. A WALL IN THE LAUNDRY ROOM IN THE A HALL IS WORN. REPAIR. 4. PROVIDE A MINIMUM OF 10 FOOT CANDLES OF LIGHT IN THE SPA ROOM LOCATED ON THE A HALL. 8. THE SHOWER FLOOR IS WORN IN THE A HALL.
Location: 1130 FALLS RIVER AVE RALEIGH, NC 27614 Facility Type: Nursing Homes Inspection Date: 07/31/2009
Score: 97.5
#
Comments
Points
8.
The bathing room on hall C has a moldy shower curtain and the shower floor is dirty. The bath seat is moldy/dirty in the bathing room on hall C. The caulking is worn and moldy around the shower in the bathing room on hall C. The wall is worn around the shower. Room A3 toilet seat is worn/ renamel or replace. The bathroom on the A hall shower is cracked. Repair.
1.0
34.
The washing machine in the laundry room in the C hall disinfectant is not dispensing. Use a minimum of 50 ppm of chlorine in the washing machine. Repair.
1.0
35.
Dispsable gloves, disposable briefs,single service cups and spoons stored on the floor of the closet in the medicine room. Store 8" off the floor on shelving or in cabinents. Toothbrush and depends stored on the handsinks in rooms C2, D6. Store the toothbrushes in toothbrush holders or in the medicine cabinents to prevent contamination. Store the depends away from the handsink. Room C5 bedpans stored on the floor of a bathroom that is shared. Label the bed pans and store the bed pans in plastic bags. and A5.
0.5
General Comments
Many items stored on the floor of the maintainence closet. Store 8" off the floor on shelving. No paper towels at the handsink for the spa on the D hall. Provide. Broken floor tiles in the laundry room. Replace. Water damaged ceiling tile in the A bath shower.
Location: 1130 FALLS RIVER AVE RALEIGH, NC 27614 Facility Type: Nursing Homes Inspection Date: 01/29/2009
Score: 97.5
#
Comments
Points
8.
RE-GROUT THE HALLWAY TUBS; CAULK COMMODES AND SINKS AS NEEDED; MORE ATTENTION IS NEEDED WHEN CLEANING THE BATHROOM FLOORS AND SPACES UNDER THE SINKS (SPIDER WEBS BUILD UP IN THE CORNERS); ONE SHOWER HAD NOT BEEN CLEANED PROPERLY AFTER USE.
1.0
34.
CLEAN THE WASHING MACHINES; ANY SHARED CLOTHING LIKE TOWELS AND SHEETS MUST BE WASHED IN A 50 PPM CHLORINE SOLUTION; RECOMMEND USING ONE COMMERCIAL WASHING MACHINE WITH PRESET CYCLES INSTEAD OF NUMEROUS HOME-TYPE WASHERS; CLEAN THE FLOORS IN THE LAUNDRY ROOMS
1.0
35.
CLEAN THE PLASTIC CONTAINERS THAT CONTAIN RESIDENT TOILET ITEMS.
0.5
General Comments
MILDEW SPOTS ON THE HVAC EQUIPMENT. ALL SHARED BATHROOMS HAVE A SANITIZER AND SOAPY CLEANING SOLUTION, REPLACE THE SOAPY WATER WITH THE REGULAR BATHROOM CLEANER. a LOT OF THE HALLWAY CABINET LOCKS NO NOT WORK PROPERLY; MOST OF THE HALLWAY CLOSETS HAVE BEEN ORGANIZED; CLEAN THE FLOORS IN THE CLOSETS.
