|
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 |
Repeat Non Compliance: Observed cabinet liners lifting and collecting debris underneath. Shavings from drawers above found on equipment below.Repeat Non Compliance: Observed oven drawer collecting debris. **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 ). |
|
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 |
Repeat Non Compliance: Observed ripped mattress cover in first bedroom on left side down back hallway. Repeat Non Compliance: Observed damaged finish on dresser in same room. Observed comforters, linen, pillow cases stained, torn, throughout facility. Observed multiple rips in liners of furniture in left living room upon entrance. **All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). |
|
11
|
3
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
Repeat Non Compliance: Observed lineloium in back right bedroom ripped at entrance of closet with chips throughout.Repeat Non Compliance: Observed stained carpet in from room behind kitchen. Observed left hallway flooring in disrepair from previous flooring pulled up and small gaps in flooring in kitchen. |
|
12
|
2
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
Repeat Non Compliance: Observed damaged walls (back left hallway with hole) and ceilings throughout facility. Parts of walls have been patched throughout. |