|
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 gap around top of two compartment sink and top of kitchen counter top. Repair two compartment sink. Tightly secure and seal two compartment kitchen sink to kitchen counter top. Wipe/clean base drawer under stove where broiler pans are stored.
All equipment and utensils shall be so constructed as to be easily cleaned and shall be kept in good repair. 15A NCAC 18A .1618 (a). |
|
8
|
2
|
TOILET: HANDWASHING: LAUNDRY AND BATHING FACILITIES: Toilet, lavatory and bathing facilities adequate 4; fixtures in good repair and kept clean 2; soap and towels provided 2 (.1610) |
No |
No
|
No |
Replace toilet seat in bathroom on the left. Laminate/covering on toilet seat is wearing off. Tighten loose toilet seat in bathroom on the right and replace damaged lid. Also observed toilet broken behind seat area of toilet. Recommend just replacing entire toilet. Observed broken handle on toilet with tile shower. Repair broken handle on toilet. Observed some microbial build-up on shower head in bathroom on the left. Thoroughly clean shower head!
Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). |
|
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 |
Repair damaged arm rest on chair in common living room area. Repair damaged drawer on dresser in last resident room on the right. Touch-up furniture in resident room with a furniture marker.
All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). |
|
12
|
3
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
Thoroughly clean walls throughout residential care facility(wall around/near light swithes, hallway, bathrooms, laundry room, etc). Repaint wall throughout where patch work has taken place. Thoroughly clean ceiling in bathroom on left side. Touch-up paint corners of walls and door framing throughout.
The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. |
|
13
|
1
|
LIGHTING AND VENTILATION: Windows and fixtures in good repair 1; kept clean 2 (.1609) |
No |
No
|
No |
Repair light fixture in pantry closet and closet within resident room. Replace rusted and damaged floor register in dining room area, common living room and resident room.
All rooms shall be well lighted by natural or artificial means. 15A NCAC 18A .1609 (a).
Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b). |
|
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 |
Clean grounds under back patio deck and near deck. Remove boards from under back steps at end of house. Tighten loose section of railing on steps at end of house. Remove protruding nail from from railing where boards are missing. The premises shall be kept neat, clean, adequately drained, and free of litter and vermin harborage. 15A NCAC 18A .1615(a). General Comment: #10. Clean and organize outside storage room and clean floor in storage room. #1. Provide a back flow prevention device on shower wand in bathroom on the right. The shower wand and hose extend down below tub rim. Ms. Mary present at time of inspection. |