|
4
|
6
|
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 leaking plumbing fixture under two compartment sink in kitchen. Repair leak under sink in kitchen. Observed loose handle on freezer door; tighten handle on freezer door. Observed utensil storage shelving, drawer under stove and corner utensil shelving in cabinet soiled. Thoroughly clean utensil shelving/storage area. Repair or replace broken microwave.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 |
Observed clogged toilet and damaged shower chairs in second bathroom on the left. Unclog toilet and discard and replace damaged shower chairs. First bathroom on the right is in the process of being remodeled!Toilet, hand washing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). |
|
9
|
4
|
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 |
Replace broken coffee table in living room. Replace damaged dining room chairs. Replace broken window blinds in resident room. Replace broken/damaged night stand and dresser in resident room. Replace stained/solied pillow in 3rd room on the right and 1st room on the left. Repair shelving in storage closets.All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b). |
|
12
|
1
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
Repaint walls throughout where needed. Patch holes in walls and repaint. Recommend placing door stopper behind closet door to prevent further damaged to the wall. Paint or apply wood sealant to bare wood doors to bathroom and resident room. Replace missing rubber cove base moulding in laundry room. Repair wall under/behind two comp sink in kitchen. 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 |
Replace blown light bulb in light fixture in living room, kitchen and bathrooms or repair light fixtures. Clean return air ventilation in living roomAll 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 |
ADDRESS STANDING WATER IN BACK YARD! BACK YARD IS SATURATED WITH WATER! Contacted Mecklenburg County Environmental Health On-site waste water/wells and office does not have any records of facility being on a septic tank!The premises shall be kept neat, clean, adequately drained, and free of litter and vermin harborage. 15A NCAC 18A .1615(a). |