|
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 raw hamburger meat and raw egg products stored above other food products in refrigeration unit. Observed bowl stored in grit container. Store raw meat and raw egg products below and away from other food products. Use scoop or utensil with handle to dispense food products.
All foods, while being stored, prepared, served, and during transportation, shall be protected from contamination. 15A NCAC 18A .1620 (a). |
|
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 |
Repair or replace broken dish washer. Repair or replace damaged shelving in kitchen pantry closet. Observed up-right freezer unit beeping and water on the floor near unit. Have some one to check and repair freezer unit immediately!
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 ). FOOD PRODUCTS IN FREEZER UNIT IS FROZEN SOLID! |
|
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 |
.Thoroughly clean shower curtain and shower head in bathrooms. Repair bar in shower.
Toilet, hand washing, 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 |
Repair or replace couch cushion in common living room area. Repair damaged shelving in linen/storage closet. Replace broken/damaged mattress on resident bed. Replace torn/damaged linen on resident bed. Wipe/clean base of bed framing in resident room.
All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). |
|
11
|
2
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
Thoroughly clean floor in hallway area along edge of wall and in med room closet. Repair (1)floor panel in bathroom. Thoroughly clean carpet in resident room or replace carpet.
All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. |
|
12
|
2
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
Repair wall beside base of can wash/ behind washer machine. Clean/repaint walls throughout in common living room area, kitchen, bathroom and resident room. Clean and repaint back door. Caulk/seal top of tile shower wall and ceiling. Repaint bathroom door framing. Highly recommend sealing/staining bare wood bathroom doors. The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.
General Comment: #1. Provide back flow prevention device on shower wand in bathroom with bath tub/shower combination. Replace trash can with hole present. Observed large furniture beside storage building. House manager informed me that she had called the City of Charlotte and had already scheduled a large item trash pick up. Repair light fixture in kitchen area or replace blown light bulbs. Lakethia Mungin present at time of inspection. |