|
3
|
5
|
FOOD SUPPLIES PROTECTION: All food clean, wholesome, no spoilage 6 (.1619) Adequate during storage/preparation/serving, potentially hazardous food 45° or 140°F above 5; refrigerators with temps 2; meat products cooked; meat products handled as required, no re-serving food 4; food stored above floor protected 2; No animals 4 (.1620) |
No |
No
|
No |
Observed turkey on sandwich was 50F, broccoli slaw was 47.8F. Observed very hot chicken and chicken broth were tightly covered in the kitchen refrigerator. Internal temperatures of the refrigerator was 50F. Ensure proper cooling procedure is used to cool hot food to prevent warming of entire refrigerator. Corrected during the inspection - Hot food was moved to the freezer to quickly cool; internal temp of the refrigerator dropped to 48F. Cooling procedure handout was provided to staff.
**A RETURN VISIT WILL BE MADE TO VERIFY REPAIR OF THE REFRIGERATOR.** |
|
8
|
2
|
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 black residue on the grout, tiles, and around the hand rails in the bathrooms, the toilet bases in both bathroom needed cleaning. Also observed a resident's personal elevated toilet seat (room #2) was not clean and stored in the closet and was very rusty. **Replace elevated toilets seat with one in good condition.
**Toilet, hand washing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). |
|
9
|
4
|
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 a pillow case was not clean in a resident room, and one comforter was not clean on a resident's bed. **Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b).
Observed several pillows were flat and/or lumpy. Replace worn pillows. Also observed the vinyl surface was cracked/damage on a living room chair. **All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). |
|
11
|
1
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
Observed the carpet was stained and burned in the hallway; the carpet was water damaged outside the bathroom doorways in the hallway and the living room. **Repair all ongoing leaks from showers. **All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. |
|
12
|
1
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
Observed ceiling water/moisture damaged in a resident's room, the wall was damaged in the living room, the closet door casing was very rusty in resident room#2, and the walls were water damaged in the water heater closet. **Repair all water leaks from the roof and the bathrooms. **The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. |
|
13
|
1
|
LIGHTING AND VENTILATION: Windows and fixtures in good repair 1; kept clean 2 (.1609) |
No |
No
|
No |
Observed the light was not working in the exterior storage closet, and the hallway supply closet light was not functioning properly.
**All rooms shall be well lighted by natural or artificial means. 15A NCAC 18A .1609 (a). |