|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Repeat non-compliance: Observed shower chair soiled in 311, soiled toilet seat in 272. Observed chair stored in Gardenia Row spa.
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). |
|
19
|
1
|
Ice protected, dispensed, equipment clean in good repair |
No |
No
|
No |
Observed ice bins accessible to resident in Pine Bluff, and Maple Knoll.
All ice machines and storage chests which are accessible to the residents and the public shall be automatic ice dispensing machines. 15A NCAC 18A .1313 (b). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed linen in trash can, uncovered in 258.
Soiled linen shall be placed in a covered container or bag at the point of use and stored and handled so as to contain and minimize aerosolization of and exposure to any waste products. 15A NCAC 18A .1319 (b). |
|
36
|
2
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
Repeat non-complaince: Observed residue collecting on bottom of refrigerator in pine bluff. Observed ice in bottom of freezer collecting residue. Observed cups wet stacked and pitchers drying on rag in Lake Norman Way. Observed residue on cabinet shelf in Maple Knoll, Observed refrigerator shelf collecting residue in Maple Knoll.
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). |