|
19
|
1
|
Ice protected, dispensed, equipment clean in good repair |
No |
No
|
No |
Ice machines, buckets, other containers, and scoops shall be cleaned on a regular schedule such that they are kept free of scum, rust, mold or other contamination. 15A NCAC 18A .1314 (b). Observed black residue buildup on inner surface of nourishment room ice machine. |
|
21
|
2
|
Solid waste stored properly, areas clean, facilities for cleaning |
No |
No
|
No |
'
All solid wastes containing food scraps or other decomposable materials shall, prior to disposal, be kept in leak-proof, non-absorbent containers, which shall be kept covered with tight fitting lids when filled or stored, or not in continual use. 15A NCAC 18A .1316 (a). Observed two dumpsters on the premises without drain plugs. |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Unused medication cups shall be kept covered or inverted. 15A NCAC 18A .1318 (c). Observed unused medication cups on medication carts with food contact surface stored above or outside of plastic cover.
Food and utensils used on medication carts shall be handled in a sanitary manner. 15A NCAC 18A .1318 (c). Observed soiled pill crushers on multiple medication carts. Regularly clean pill crusher to remove debris. |