|
3
|
2
|
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 carton of raw eggs being stored on shelf above other ready to eat foods. EHS advised that eggs be stored in high-sided, leak proof container if they are to be stored on shelf above ready-to-eat foods.
NOTE: Observed raw pork being stored on shelf also above ready-to-eat foods but pork was stored in a high-sided sealed container.
**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). |
|
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 |
Repeat Observed caulking needed behind toilet in bathroom #1. Observed shower grout cracked and missing in restroom #2. Observed rusting grab bar behind toilet in restroom #2. Observed laminate missing from side of hand washing sink counter with wood exposed in restroom #2. Paint or seal so that area is easily cleanable.
**Toilet, hand washing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). |
|
9
|
2
|
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 |
Repeat Observed residents chair in hallway with rips with foam seat exposed. EHS advised that seat be repaired with vinyl or in some other manner to make chair easily cleanable and non-absorbent. Observed cleaning needed in the cracks and crevices of couch cushions in living room. Observed splatter in need of cleaning on dresser in room #6.
**All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). |
|
12
|
1
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
Observed touch-up paint needed door frames throughout where there is scuffing.
**The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. |
|
15
|
2
|
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 outside garbage can without lid. **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). |