|
3
|
5
|
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 box of eggs stored on the top shelf over ready to eat items. Store on the bottom shelf.
-Observed no thermometer in the thermometer. Provide.
All foods, while being stored, prepared, served, and during transportation, shall be protected from contamination. 15A NCAC 18A .1620 (a).
An indicating thermometer shall be located in each refrigerator. 15A NCAC 18A .1620 (a). |
|
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 the kitchen shelves with residue and debris. Clean.
-Observed the utensil drawers with debris. Clean.
-Observed the oven drawer with old food and residue. Clean.
-Observed the refrigerator shelves soiled. Clean.
Utensils shall be handled in such a manner as to prevent contamination. 15A NCAC 18A .1618 (f).
Non-food-contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. 15A NCAC 18A .1618 (c ). |
|
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 |
-Observed 2 of the mattresses with holes (springs are exposed). (3 of the beds and/or rooms were "occupied"). Replace all damaged mattresses.
-Observed the hanging chair soiled. Clean.
-Observed knobs missing from dressers in rooms and in the restroom vanity. Replace. -Observed the black computer chair in disrepair. Replace.
-Observed a stained pillow on 1 of the beds. Clean soiled pillow. -Observed a resident's clean and soiled linen stored in a hall closet with the linen and other bedding. Store soiled and clean linen in seperate areas.
All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).
Clean linen shall be stored and handled in a sanitary manner and separate from soiled linen. 15A NCAC 18A .1617 (c ). |
|
12
|
1
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
Observed damaged walls in the bedrooms and in the living room. Repair.
The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. |
|
15
|
4
|
SOLID WASTES: Garbage in standard containers, properly covered and stored, approved disposal 4; containers, storage area kept clean 2; dry rubbish in suitable receptacles, approved storage and disposal 2 (.1614) |
No |
No
|
No |
Observed a lid missing on one of the trash cans (garbage exposed). Replace.
All solid wastes shall be kept in durable, rust-resistant, nonabsorbent, watertight, rodent-proof standard waste containers which shall be kept covered when filled or stored or not in continuous use. 15A NCAC 18A .1614 (a). |