|
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 |
Observed sliding oven drawer in disrepair; observed fridge shelving missing with drawer sitting on top shelf.Observed dust build up on bottom of cabinet containing clean pitchers near dry storage closet. Observed plastic utensils with heat damage on inside surface. Keep all utensils clean and in good repair. **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 ).**All containers and clean utensils shall be stored in a clean place. 15A NCAC 18A .1618 (f). |
|
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 |
Observed love seat and sofa in living room with worn, torn damaged cushions in need of repair. Observed sliding drawer damaged in room 6. **All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). |
|
12
|
1
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
Repeat Non Compliance: Observed damaged door jams/ hallways throughout facility with paint chipping in bathroom #2, ceiling in bathroom 3 and throughout facility.Observed slight cracks in walls & ceilings in hallway and in residents room.**The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. |