|
1
|
1
|
Floors easy to clean, no obstacles, drains where needed |
No |
No
|
No |
Observed damaged flooring at threshhold to main laundry. **Keep all flooring in good repair. 15A NCAC 18A .1309 (a) and (b). |
|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed wall damage in main laundry, hall bathroom where handicap rails were replaced, and stained ceiling tiles in hallway to kitchen. Damaged wall by vent in hall to kitchen.**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed damaged table in custodial portion of laundry room. Observed damaged toilet seat, room 102. **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 food spills and splatters on fronts of cabinet doors and inside cabinets in nourishment room, memory care. Observed damaged refrigerator interior, room 230.**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). |
|
43
|
0.50
|
Food storage units with thermometers, maintain temperatures |
No |
No
|
No |
Observed no thermometer in room 230.**All refrigerators shall maintain a temperature of 45°F or below. 15A NCAC 18A .1323 (b). |