|
9
|
0.50
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Observed a chair stored in the restroom in 107 and wheelchair in the restroom in 121. Follow the rule below.
Toilet rooms shall not be used for storage. See rule .1312 (b). |
|
33
|
2
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Repeat:
-Observed a torn mattress cover in 103- bed at window & Observed stained pillow and mattress cover- bed by the door.
-Observed stained pillow in 107.
-Observed all bedding (sheet, comforter, mattress cover, etc) stained in 121.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |
|
36
|
1
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
Observed residue in the refrigerator in the smaller dining room (shelves, doors, under the glass). Clean.
Non-food contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. See rule .1320 (c). |