|
8
|
4
|
Facilities clean and in good repair |
No |
No
|
No |
15A NCAC 18A .1610 (a) Residential care facilities shall provide toilet, handwashing, and bathing facilities that are available for use by residents and employees that are kept clean and in good repair. Observed build up at bottom of shower curtain in boys bathroom and some rust staining in shower. Needs cleaning/replacement of shower curtain. |
|
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. REPEAT. |
|
43
|
2
|
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. REPEAT. |