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Facility Report

Report Information

Facility Name

Chatham Commons

Visit Type

Monitoring

Visit Date

08-20-2021

Facility Report Rule(s)

Rule Number

10A NCAC 13F

Rule Section

.0300 Physical Plant

Outcome

N/A

Severity

Standard deficiency

Narrative

10A NCAC 13F .0306(a)(2) Based on observations and interviews, the facility failed to ensure there were no chronic unpleasant odors in the special care unit (SCU) related to a strong sulfur odor coming from a floor drain in the SCU dining room that permeated from the dining room and into the hallway of the SCU.

Rule Number

10A NCAC 13F

Rule Section

.0300 Physical Plant

Rule Sub Section

.0309 PLAN FOR EVACUATION

Outcome

N/A

Severity

Standard deficiency

Narrative

10A NCAC 13F .0309(b) Based on observations, interviews, and record reviews, the facility failed to ensure quarterly fire drill rehearsals.

Rule Number

10A NCAC 13F

Rule Section

.0300 Physical Plant

Rule Sub Section

.0311 OTHER REQUIREMENTS

Outcome

N/A

Severity

Standard deficiency

Narrative

10A NCAC 13F .0311(a) Based on observations and interviews, the facility failed to ensure the two faucets at the 3-compartment sanitizing sink were operating properly with hot and cold running water.

Rule Number

10A NCAC 13F

Rule Section

.0300 Physical Plant

Rule Sub Section

.0306 HOUSEKEEPING AND FURNISHINGS

Outcome

N/A

Severity

Standard deficiency

Narrative

10A NCAC 13F .0306(a)(1) Based on observations and interviews, the facility failed to assure the ceiling on the 100 hall was kept in good repair as evidenced by water leaking from the ceiling