|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
4
|
1
|
Walls, ceilings, and attachments in good repair |
No |
No
|
No |
15A NCAC 18A .1608 (a) The interior walls and ceilings, including doors, window, and window trim, shall be kept clean and in good
repair. Observed scuffs and touch up paint needed on walls throughout. Observed wall damage in need of finishing repairs in bedroom 1. Observed water damaged ceiling over toilet in bathroom 1. Observed staining on ceiling in bedroom 3. Needs repair.
(b) Wall and ceiling attachments, such as light fixtures, fans, and vent covers, shall be kept clean and in good repair. Observed one of the kitchen lights out. |
|
10
|
4
|
Handwashing facilities properly equipped |
No |
No
|
No |
15A NCAC 18A .1610 (b) All hand sinks and baths shall be supplied with hot and cold running water through mixing devices. The
residential care facility shall provide each resident with soap and individual hand-drying towels. These hand-drying
towels will be stored separately after being used.
Observed no soap or paper towels at handsink in bathroom 1. Needs soap and papertowels. |
|
13
|
0
|
Water availability, pressure, at required ranges |
No |
No
|
No |
15A NCAC 18A .1611 (d) Residential care facilities shall provide water heating facilities. Hot and cold running water under pressure shall
be provided to carry out all operations. Hot water shall be provided at temperatures between 105 degrees Fahrenheit
and 116 degrees Fahrenheit at handwashing and bathing facilities. Observed water temperature at 94-96F.
(Part of new rule updates. No points taken.) |
|
20
|
2
|
Outdoor furniture and playgrounds in good repair |
No |
No
|
No |
15A NCAC 18A .1615 (a) Outdoor furniture and playgrounds shall be kept in good repair. Observed torn chair outside. Needs removal/repair. |
|
23
|
2
|
Furnishings in good repair |
No |
No
|
No |
15A NCAC 18A (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 torn box spring in bedroom 1. Observed laminate peeled off of bathroom cabinets. Observed dresser drawers damaged in bedroom 4. Observed torn love seat cushion and debris in love seat. |
|
42
|
0
|
Proper use of restriction, exclusion, and reporting |
No |
No
|
No |
15A NCAC 18A .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.
Observed facility does not have employee health policy. EHS provided a copy.
(New rule addition. No points deducted. ) |
|
43
|
0
|
Vomitus and diarrheal clean up supplies; written plan available |
No |
No
|
No |
15A NCAC 18A .1621 (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.
Observed facility does not have vomit and diarrhea procedure. EHS provided a copy.
(New rule addition. NO points deducted. ) |
|