|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Observed feces on floor in room 324.
Keep all flooring clean. 15A NCAC 18A .1309 (a). |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed pink residue on showerheads in rooms 324 and 319. Observed feces on front of toilet bowl in room 324. Observed stain on shower floor in 319. Observed wall damage behind toilets in women's restroom on bottom floor. Observed paper towels on floor in restroom and dead insects in tub of unused shower room on bottom floor.
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). |
|
36
|
1
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
Observed stain in freezer in library/common area. Freezer labeled for residents use.
All kitchenware and food contact surfaces of equipment, exclusive or cooking surfaces of equipment, used in preparation or serving of food or drink, and all food storage utensils, shall be cleaned after each use. 15A NCAC 18A .1320 (c). |