|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed wall damage in employee bathroom area. |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed rusted shower floor, non-slip mat slimy, room 109. Toilet chair with cloth taped to bar, room 103.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed toilet needs cleaning room. Observed both employee bathrooms broken. Need repair ASAP. |
|
22
|
1
|
Solid waste disposed of frequently, no insect breeding or nuisance |
No |
No
|
No |
All solid wastes shall be disposed of with sufficient frequency and in such a manner as to prevent insect breeding or public health nuisances. 15A NCAC 18A .1316 (d). Observed several areas with drain flies. |
|
26
|
2
|
Premises clean, no breeding places or rodent harborage |
No |
No
|
No |
The premises shall be kept neat, clean, and free of litter. 15A NCAC 18A .1317 (c). Observed dumpster missing drain plug. Animal pulled out garbage. |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Food and utensils used on medication carts shall be handled in a sanitary manner. 15A NCAC 18A .1318 (c). Observed soiled baggies and drawer of med cart. When baggies holding single service soiled, replace |
|
43
|
0.50
|
Food storage units with thermometers, maintain temperatures |
No |
No
|
No |
All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b). Observed some refrigerators without thermometers in rooms. One refrigerator isn't sealing room 209. |