|
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 |
All foods, while being stored, prepared, served, and during transportation, shall be protected from contamination. 15A NCAC 18A .1620 (a). Observed raw chicken thighs stored above ready-to-eat food (commercially cooked meatloaf and lasagna) inside standing freezer and case of raw eggs stored above produce (bell peppers) inside refrigerator. Storage order corrected. Recommend storing the raw proteins in the bottom drawer/below ready to eat products to prevent contaminating other ready-to-eat foods. |
|
9
|
4
|
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: All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). Observed staining on tan headboard in room 1. Observed ripped mattress protector in room 2.
REPEAT: Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b). Observed minor staining on pillows throughout facility. |
|
12
|
3
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
REPEAT: The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. Observed repairs and touch up paint needed to walls, baseboards, and door frames throughout facility. |
|
13
|
2
|
LIGHTING AND VENTILATION: Windows and fixtures in good repair 1; kept clean 2 (.1609) |
No |
No
|
No |
All rooms shall be well lighted by natural or artificial means. 15A NCAC 18A .1609 (a). Observed linen closet light fixture non-functional. Repair.
Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b). Observed ceiling vents inside x2 restrooms with dust residue build up. Clean. |
|
14
|
2
|
VERMIN CONTROL: PREMISES: Outside openings effectively screened or otherwise protected against entrance of flying insects, and flying insects absent 4; effective control of rodents and other vermin 4; approved pesticides properly used 4; premises neat, clean, drained and free of litter and vermin harborages and breeding areas 2 (.1615) |
No |
No
|
No |
The premises shall be kept neat, clean, adequately drained, and free of litter and vermin harborage. 15A NCAC 18A .1615(a). Observed cobwebs on floor corners behind furniture and inside window sills in bedrooms.
All openings to the outer air shall be effectively protected against the entrance of flying insects by screens, closed doors, closed windows, or other effective means. 15A NCAC 18A .1615 (a). Observed window screen out of its placement at bedroom 2. Repair. |