|
12
|
5
|
No cross-connections |
No |
No
|
No |
1611 (c) A residential care facility's water supply plumbing shall not include cross-connections as set out in 15A NCAC
18C .0102(c)(8). Observed no backflow preventers at shower wands in bathrooms. |
|
22
|
2
|
Furnishings clean |
No |
No
|
No |
.1617(a) Furnishings, including furniture, curtains, draperies, and blinds, shall be kept clean and in good repair.
Mattresses shall be kept clean, dry, and in good repair. Observed stained mattress with torn plastic protection. Mattress compressed and needs replacing. |
|
25
|
0
|
Bed linens clean; cleaning frequency |
No |
No
|
No |
.1617(b) Clean bed linen in good repair shall be provided for each resident and shall be changed when no longer clean. Observed one soiled pillowcase. |
|
26
|
3
|
Clean linen storage |
No |
No
|
No |
(c) Clean linen shall be stored and handled in a manner to protect from contamination and separate from linen that
is not clean. Observed clean linens on floors in linens closets |
|
39
|
4
|
Food storage |
No |
No
|
No |
.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 several opened containers of food not protected from contamination. Keep in lidded containers or baggies. |
|
42
|
0
|
Proper use of restriction, exclusion, and reporting |
No |
No
|
No |
.1621(c) Residential care facility employees shall comply with the requirements for exclusion from work and restriction
due to communicable disease or illness required for food employees as set forth in Parts 2-201.12 and 2-201.13 of
the Food Code incorporated by reference at 15A NCAC 18A .2650 as amended by 15A NCAC 18A .2652. New Rule-discussion and handouts |
|
43
|
0
|
Vomitus and diarrheal clean up supplies; written plan available |
No |
No
|
No |
(d) The residential care facility shall have gloves, personal protective equipment, disinfectant, individual disposable
towels, and a coagulating agent 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 employees
shall take to minimize the exposure of employees, residents, guests, food, and additional surfaces to vomitus or fecal
matter. New Rule: Discussion and gave handout |