|
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 debris, dust/dead bug on flooring underneath the beds in rooms and closet in A hallway. Detail cleaning needed and keep clean. |
|
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 soiled back rest and damaged shower chair in bathroom B hallway. Cleaning, repairing, or replacing a shower needed. Observed dust and debris in drawer in bathroom A hallway. Keep clean and in good repair. |
|
13
|
4
|
Water availability, pressure, at required ranges |
No |
No
|
No |
15A NCAC 18A .1611 (d) Residential care facilities shall provide water heating facilities. Hot water shall be provided at temperatures between 105F and 116F at handwashing and bathing facilities.- Observed hot water temperature in bathroom sink B hallway measuring at 99F. Ensure to provide tempered water between 105F to 116F at anytime. |
|
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 raw shell eggs and raw chicken stored in refrigerator above and next to ready to eat food and produce. Proper food storage to prevent cross contamination and food safety discussed with PIC at the time of inspection. |
|
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. |