|
2
|
1
|
Floors and carpets in good repair |
No |
No
|
No |
15A NCAC 18A .1607 All floors shall be kept in good repair. Observed loose tile in bathroom 1. Observed cracked floor tile in kitchen. Needs repair. |
|
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 on shower head and in toilet in bathroom 1. Toilet and shower head were cleaned by staff during inspection |
|
23
|
2
|
Furnishings in good repair |
No |
No
|
No |
15A NCAC 18A .1617 (a) Furnishings, including furniture, curtains, draperies, and blinds, shall be kept in good repair. Mattresses shall be kept in good repair. Observed torn and stained chair in bedroom 6. Needs cleaning/repair. |
|
42
|
0
|
Proper use of restriction, exclusion, and reporting |
No |
No
|
No |
General Comment:
15A NCAC 18A .1621 (c) Residential care facility employees shall comply with the requirements for exclusion from work and restriction due to communicable disease or illness required for food employees as set forth in Parts 2-201.12 and 2-201.13 of the Food Code incorporated by reference at 15A NCAC 18A .2650 as amended by 15A NCAC 18A .2652.
Observed facility does not have Employee health policy. EHS emailed a copy to staff. |
|
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.
Observed facility does not have vomit and diarrhea cleaning procedure. EHS provided a copy via email. |