|
3
|
2
|
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 |
Observed opened packages of dry food products throughout kitchen cabinets. Store opened packages of dry food products in sealable containers, labeled and kept clean(cookies, flour, sugar, etc.) Observed carton of raw eggs stored on top of vegetable products in refrigeration unit. Store raw meat and raw egg products below and away from other food products.All foods, while being stored, prepared, served, and during transportation, shall be protected from contamination. 15A NCAC 18A .1620 (a). |
|
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 sealant worn from kitchen cabinet/ doors. Reseal wooden cabinet doors. Repair hinge on cabinet doors. Thoroughly clean base of freezer unit and do not use base of freezer as a foot stool. Observed foot prints in base of freezer unit. Thoroughly clean base of utensil drawer under oven.All containers and clean utensils shall be stored in a clean place. 15A NCAC 18A .1618 (f).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 |
Thoroughly clean shower curtain(cloth and plastic liner) or replace shower curtains. Observed microbial growth on shower curtains. Replace missing floor tiles around floor drain in shower. Observed bolts missing used to secure toilet to the floor in bathroom. Repair toilet in bathroom so toilet will not turn. Replace missing toilet paper holder in bathroom.Toilet, hand washing, 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 |
Observed linen stored on the floor in closet located in the hallway. NO LINEN STORAGE ON THE FLOOR!Clean linen shall be stored and handled in a sanitary manner and separate from soiled linen. 15A NCAC 18A .1617 (c ). |
|
11
|
3
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
Repair damaged flooring in residents room. Replace missing toe moulding throughout in hallway. Clean carpet in television area.All floors shall be easily cleansable and shall be kept clean and in good repair. 15A NCAC 18A .1607. |
|
12
|
3
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
Clean walls and ceiling throughout in residents room. Monitor water stain on ceiling in resident room and repair any roof leaks if needed. Patch hole in wall behind resident bedroom door and repaint. Replace damaged door stopper behind resident bed room door. Repair wall around light switch in resident room and repaint. Repaint rusted bathroom door framing.The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.Tavonne Curtis present at time of inspection. |