| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
4
|
2
|
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 base of utensil/equipment storage areas(shelving, base of drawer) soiled in kitchen area. Thoroughly clean all utensil/equipment storage areas. All containers and clean utensils shall be stored in a clean place. 15A NCAC 18A .1618 (f). General Comment: Repair extrior of kitchen cabinet from water leak. |
|
8
|
4
|
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 toilets in all three bathrooms. Observed all three toilets soiled. Thoroughly clean wall in showers. Repair/replace missing tile from around floor drain in shower. Replace missing shower wand in bathroom. Make sure shower wand has a back flow prevention device attached to fixture. Observed soap and paper towels missing from several hand washing sinks throughout facility! PROVIDE SOAP AND PAPER TOWELS AT ALL HAND WASHING SINKS AT ALL TIMES! Monitor and repair base of sink in bathroom/shower near office area. Observed area around drain stopper in base of sink damaged.
Each resident will be provided soap and individual towels. These towels will be stored separately after being used. 15A NCAC 18A .1610 (b).
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 |
Observed damaged covering on red leather couch in common sitting/living room area. Repair or replace damaged couch. Observed broken/damaged window blind in resident room. Observed window blinds soiled in resident room. Replace broken window blind and thorughly clean window blinds. Replace damaged night stand in resident rooms.
All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). |
|
10
|
2
|
STORAGE: MISCELLANEOUS: Rooms or areas provided for storage of clothes, personal effects, luggage, supplies and equipment kept clean 2; medications, cleaning supplies, pesticides and other hazardous products properly stored as required 4 (.1616) |
No |
No
|
No |
Observed packakges of briefs stored on floor in supply closet. Remove briefs from floor in storage room.. Store extra briefs in plastic bin in storage room or higher shelving.
Rooms or spaces which are provided and used for the storage of clothing, personal effects, luggage, necessary equipment and supplies and for items not in routine use, shall be kept clean. 15A NCAC 18A .1616 (a). |
|
11
|
3
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
Thoroughly clean floors and base boards throughout facility. Repair damaged flooring throughout facility(hallway, kitchen, bathrooms and residents room). Install quarter round shoe moulding where shoe moulding is missing. REplace missing transitional floor moulding at entrance to bathrooms and residents rooms.
All floors shall be easily cleanable 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 |
Thoroughly clean and repair ceiling in bathroom with just tile shower near common living room/sitting room. Patch and repair walls throughout in resident room, common sitting room, hallway and bathrooms. Clean walls throughout and repaint. Repair any and all roof leaks, then repair ceiling in hallway area and residents rooms.Replace damaged electrical and light switch covers in hallway, bathrooms and residents rooms.
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 ventilation in bathroom with tile shower. Ventilation is not properly working due to the amount of condensation and microbial growth on ceiling in bathroom and light fixtures rusting. Replace missing window screen in resident room and try to keep window closed.Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b). Ms. Chelsea Lovett present at time of inspection. |