|
1
|
6
|
WATER SUPPLY: Public supply; private supply approved 6 (.1611) |
No |
No
|
No |
Repeat Non-Compliance - Observed no backflow prevention devices on the new shower wands, and on the well head. Install bacjflow prevention devices on all threaded faucets to protect water supply. **No backflow connections or cross connections with unapproved supplies shall exist. See rule .1611 (c ). Note:Observed no records for continuous chlorination. Frequency of certified well operator sampling was unknown. Observed several spider webs at well hous entrance, and appeared to be untended for some time. **Collected water samples at the exterior hose bib and kitchen sink for bacteria analysis, and 2 samples at the hose bib for Nitrate analysis. |
|
3
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2
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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 a crate and some boxes of nutrition drink was stored on the floor of the pantry. **Containers of food shall be stored above the floor, on clean racks, shelves, or other clean surfaces, in such a manner as to be protected from splash and other contamination. 15A NCAC 18A .1620 (d). |
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4
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2
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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 a box of single service cups was stored ont he floor of the pantry. **Containers and clean utensils shall be covered, inverted, stored in tight, clean cabinets, or otherwise stored in such a manner as to prevent contamination. 15A NCAC 18A .1618 (f). |
|
9
|
2
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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 some a dresser draw with missing knobs. **All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). |
|
11
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2
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
Observed the floor under several beds was dusty.**All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607.Jermare Michaux was present during the inspection. |