|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed an elevated toilet seat with pink / brown residue in 3HC resident shower room, the shower tiles needed cleaning and the shower chair with black residue in 2AL men's shower room.
**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed the interior cabinets and draw beneath the ice machine was water damaged in 3AL dining room; the closet doors were off the track in room 310.
**Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. 15A NCAC 18A .1318 (a). |
|
43
|
0.50
|
Food storage units with thermometers, maintain temperatures |
No |
No
|
No |
REPEAT Observed no thermometer in the refrigerator in 2HC dining/activity room.
**All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b). |