Location: 84 Johnson Estate CLAYTON, NC 27520 Facility Type: Nursing Homes Inspection Date: 12/01/2021
Score: 98
#
Comments
Points
3.
Throughout the facility: walls are showing wear from contact with walkers/wheel chairs. The corners are damaged in resident rooms from contact with walkers/chairs. Repair all damaged walls and corners throughout the facility. Suggest installing corner protectors and a more durable material (FRP, plastic sheets, etc.) on the walls behind beds and in the hall ways in the affected areas.
1.0
8.
Repair damaged toilet paper holders in resident's private restrooms.
0.0
32.
Mattresses on resident beds are cracking which is exposing the inside foam material. Once the cover is cracked they are no longer moisture resistant and not in good repair. Replace all mattresses that are in bad repair so they are water resistant and able to be easily disinfected.
1.0
General Comments
No animals currently in the facility. If any animal are going to be allowed in the facility (pet, visitor or therapy), keep all veterinary records on site for review.
Location: 84 Johnson Estate CLAYTON, NC 27520 Facility Type: Nursing Homes Inspection Date: 10/17/2019
Score: 97
#
Comments
Points
5.
The air filters throughout the facility need to be cleaned.
1.0
8.
One shower head had pink buildup. Should be kept clean.
0.0
13.
Hot water through out the facility was at 117-118F. Hot water should be at 100-116F. PIC has turned down water heaters to 110F.
1.0
14.
Mixing disinfectant onsite with bleach and water. Need to have a test kit available to be able to test that it is being mixed to the correct concentration.
0.0
32.
A few of the green chairs in patients rooms were in bad repair. PIC stated that they are working on getting fabric to re-upholstery them.
0.0
33.
Sheets, comforters, and pillow cases with stains and dirty spots through out the facility. Some in bad repair with starting to rip. Linens should be kept in good repair and changed when dirty.
1.0
42.
In the nurses station the fridge that is used to hold the medications and snacks/drinks for the patients was left open and so air temp. in the unit was at 60F. There was no food in the fridge at this time. Make sure to fully shut coolers and that it is at 45F or below for all cold hold of potentially hazardous foods.
Location: 84 Johnson Estate CLAYTON, NC 27520 Facility Type: Nursing Homes Inspection Date: 03/29/2019
Score: 98
#
Comments
Points
5.
The air filters in the ac units through out the facility need to be cleaned.
1.0
13.
Hot water in the assisted living halls was at 117-118F. Hot water in the dementia halls in some rooms got up to 117F. All how water should be at 100-116F. Maintenance is turning down the water heater now.
1.0
30.
One of the medicine carts in the dementia hall was not locked. When employee tried to lock it the cart would not lock. Another employee was able to make it lock. Later in the inspection when walking by checked the cart again and it was unlocked. Make sure to keep medicine carts locked. Repair cart that is coming unlocked. Employee relocked the cart and stated she would keep a eye on it to make sure it stays locked until it is repaired.
0.0
35.
One set of sheets in a patient room was worn and had stains. Replace worn and stained linens as needed.
Location: 84 Johnson Estate CLAYTON, NC 27520 Facility Type: Nursing Homes Inspection Date: 04/27/2018
Score: 98
#
Comments
Points
5.
The vents to the ac unit need to be cleaned.
1.0
28.
Some boxes of adult diapers and other items were stored in the common shower of hallway. There should be no storage of boxes in bathing rooms just equipment used for bathing.
0.5
35.
There were a few sheet that were worn and a fall mat that was in bad repair. Replace worn linens and re-upholster the fall mat.
Location: 84 Johnson Estate CLAYTON, NC 27520 Facility Type: Nursing Homes Inspection Date: 12/05/2014
Score: 98
#
Comments
Points
5.
Vent filters through out the facility need cleaning.
1.0
13.
A tempering valve is needed in the memory ward spa area. Most of the water through out the facility was right at 116*F, it was at 119*F in the memory ward spa.
0.0
14.
Test strips are needed for the disinfectant that is being used in the bathing rooms.
Location: 84 Johnson Estate CLAYTON, NC 27520 Facility Type: Nursing Homes Inspection Date: 06/26/2014
Score: 99
#
Comments
Points
3.
In the resident rooms, walls around beds, chairs and furniture, and corners are damaged. Suggest placing rubber stoppers behind furniture to prevent wall damage and a wall cover behind beds (FRP, plastic) to help prevent damage.
1.0
5.
Clean vent filters in the HVAC units on "lock down" unit.
Location: 84 Johnson Estate CLAYTON, NC 27520 Facility Type: Nursing Homes Inspection Date: 12/16/2013
Score: 100
#
Comments
Points
3.
In a few of the resident rooms, walls behind the beds are starting to show wear and slight damage. Suggest finding a barrier to place between bed and wall to prevent damage, or install a wall cover that will protect the sheet rock from damage (FRP, Plastic, etc.).
0.0
40.
Label and date all food in the 'common area' refrigerator.
