|
16
|
2
|
Containers covered, clean, and good repair |
No |
No
|
No |
15A NCAC 18A.1614
(a)All solid wastes shall be kept in leak proof, non-absorbent containers. Waste containers shall be kept clean and in good repair.
(b) Outside waste containers shall be kept covered with tight fitting lids when not in use.
Observed lid missing on 1 outside waste container. Observed debris/litter behind waste container. |
|
22
|
2
|
Furnishings clean |
No |
No
|
No |
15 NCAC 18A. 1617 (a)
Furnishings, including furniture, curtains, draperies, and blinds, shall be kept clean and in good repair.
Observed cabinet flooring and siding with black build up next to dish machine resembling microbial growth. EHS advises facility to ensure no active growth is occurring and to have issue repaired. Observed pink throw pillow in women’s room 1 with minor staining, EHS advises facility to clean pillow. |
|
25
|
0
|
Bed linens clean; cleaning frequency |
No |
No
|
No |
15A NCAC .18A .1617 (b) clean bed linen in good repair shall be provided for each resident and shall be changed when no longer clean. Observed minor stained on fitted sheet in men’s room 2. |
|
29
|
4
|
Utensils and equipment clean |
No |
No
|
No |
15A NCAC 18A. 1618 (a) all food service equipment and utensils shall be kept clean and in good repair. Observed black build up surrounding the lining of inside of dish machine unit (black build up resembles microbial growth). EHS advises facility to ensure no active growth is occurring and to clean/repair issue. |
|
43
|
0
|
Vomitus and diarrheal clean up supplies; written plan available |
No |
No
|
No |
15A NCAC 18A .1621(d) the residential facility shall have gloves, personal protective equipment, disinfectant, individual disposable towels, and a coagulating agent onsite for employees to use and a written procedure for employees to follow when responding to a vomitus or fecal matter on facility surfaces. The procedure shall specify the actions that employees shall take to minimize the exposure of employees, residents, guest, food, and additional surfaces to vomitus or fecal matter. New rule, EHS emailed facility required procedure plan. |