|
1
|
2
|
Floors and carpets kept clean |
No |
No
|
No |
15A NCAC 18A .1607 All floors shall be kept clean and in good repair.- Observed flooring underneath beds in rooms need detail cleaning and keep clean. Observed damaged/missing piece of floor tile in the kitchen. Repair needed. Keep flooring clean and in good repair. |
|
6
|
2
|
Ventilation equipment clean and in good repair |
No |
No
|
No |
15A NCAC 18A .1609 (b) Ventilation equipment shall be kept clean and in good repair.- Observed AC vents covered with dust. Detail cleaning needed. Filter may need to be replaced. Keep clean. |
|
10
|
4
|
Handwashing facilities properly equipped |
No |
No
|
No |
15A NCAC 18A .1610 (b) The residential care facility shall provide each resident with soap and individual hand-drying towels. These hand-drying towels will be stored separately after being used.- Observed no paper towels available at sink in the kitchen and bathroom sink in A hallway. Ensure to provide all hand washing supplies at all hand sink at all time. |
|
39
|
0
|
Food storage |
No |
No
|
No |
General Comment:
15A NCAC 18A .1620 (d) All food shall be stored as required by Parts 3-302.11, 3-302.12, 3-305.11, and 3-305.12 of the Food Code, incorporated by reference at 15A NCAC 18A .2650 as amended by 15A NCAC 18A .2653.- Observed a bag of potato and BBQ sauce stored directly on the floor in pantry. Observed boxes of medication cups and diapers (clean supplies) stored directly on the floor in the garage. Ensure to keep all food items and clean supplies above the floor at least 6 inches at all time. |
|
43
|
0
|
Vomitus and diarrheal clean up supplies; written plan available |
No |
No
|
No |
General Comment:
15A NCAC 18A .1621 (d) The residential care facility shall have personal protective equipment on-site for employees to use and a written procedure for employees to follow when responding to vomitus or fecal matter on facility surfaces. The procedure shall specify the actions that should be taken to minimize the exposure to vomitus or fecal matter.-New rule- Observed the facility without vomiting and diarrhea written plan. EHS provided the poster and the facility will gather all supplies needed and have available for such an event. |