|
4
|
4
|
FOOD SERVICE UTENSILS/EQUIPMENT: Utensils/Equipment in good repair, clean 4; eating and drinking utensils clean, cleaned after each use; approved facilities 4; clean utensils properly stored 2; substances containing poisonous material not used 6; disposable properly stored/handled, used once 2 (.1618) |
No |
No
|
No |
Observed oven needs cleaning. Dishwasher is leaking.**Non-food-contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. 15A NCAC 18A .1618 (c ). |
|
8
|
4
|
TOILET: HANDWASHING: LAUNDRY AND BATHING FACILITIES: Toilet, lavatory and bathing facilities adequate 4; fixtures in good repair and kept clean 2; soap and towels provided 2 (.1610) |
No |
No
|
No |
Observed one bathroom with no paper towels, men. Stained & rusted tub, women. 2 toilet seats need replacing. Urine on toilet seat, men. Moldy shower curtain, men. Check vent connection to dryer, laundry room with excessive lint. Lint on floor, walls, light fixture, shelving, etc. Possibly a leak at kitchen sink, water pooling in cabinet.**Each resident will be provided soap and individual towels. These towels will be stored separately after being used. 15A NCAC 18A .1610 (b).**Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). |
|
9
|
2
|
BEDS: LINEN: FURNITURE: All furniture, mattresses, linen, drapes, blinds and similar items in good repair and clean 2; bed linen changed as required 2; clean and soiled linens properly stored and handled 2 (.1617) |
No |
No
|
No |
Observed dirty blinds in bedrooms and common areas. Moldy blinds in men's bathroom. Damaged drawer of dresser in male bedroom. Soiled cushions for dining room chairs.**All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).General Comment : Where is the potty chair going to be cleaned? Cannot clean in sink or bath tub. |
|
12
|
3
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
Observed soiled walls several areas including closets. Rubbed/abraded window sill ledges. Rubbed paint on walls. Damaged ceiling in men's bathroom. Several soiled window areas.Holes in wall where toilet paper dispenser was replaced. Ceiling stained in hallway and walk-in pantry. Damaged casing in men's bathroom.**The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. |