|
8
|
4
|
Facilities clean and in good repair |
No |
No
|
No |
REPEAT
15A NCAC 18A .1610 (a) All residential care facilities shall provide toilet, handwashing, and bathing facilities that are available for use by
residents and employees. These facilities shall be kept clean and in good repair. - Observed soiled/mildew build up on the bottom of shower chair, need cleaning and keep clean. |
|
13
|
0
|
Water availability, pressure, at required ranges |
No |
No
|
No |
General Comment:
15A NCAC 18A .1611 (d) Residential care facilities shall provide water heating facilities. Hot water shall be provided at temperatures between 105F and 116F at handwashing and bathing facilities.- Observed hot water at kitchen sink measure at 103F -104F. In the bedroom shared bathroom sink measured at 99F. Ensure to provide tempered water range between 105F-116F at anytime. |
|
28
|
3
|
Utensils/equipment (except holding equipment) in good repair |
No |
No
|
No |
15A NCAC 18A .1618 (a) All food service equipment and utensils shall be kept in good repair.- Observed burned mark at the top ceiling of microwave in the kitchen. Keep all equipment in good repair. |
|
38
|
0
|
Temperature indicating device provided and accurate |
No |
No
|
No |
General Comment:
15A NCAC 18A .1620 (c) Cold holding equipment shall be provided with an indicating thermometer that is accurate to +/-3 degrees F.- Observed a thermometer inside the refrigerator not working properly. It indicates 50F when the actual temperature inside less than 50F. Replace with a new working thermometer. |