| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
4
|
2
|
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 cleaning needed on cabinet handles. Observed debris build-up in several kitchen cabinets. Observed cleaning needed on refrigerator and freezer shelving. Observed debris in utensil drawer organizer.
**Acceptable storage facilities include residential kitchen cabinets, which should be kept clean and free of vermin. 15A NCAC 18A .1618 (i).
**All containers and clean utensils shall be stored in a clean place. 15A NCAC 18A .1618 (f).
**Utensils shall be handled in such a manner as to prevent contamination. 15A NCAC 18A .1618 (f). |
|
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 around the backsplashes of hand sinks and around the base of hand sinks where basin meets counter top. Observed water damage under hand sink in bathroom #1. Observed black build-up in the grout of the shower in bathroom #2. Observed chipping tile around shower drain in bathroom #2. Observed toilet seats with fading paint.
**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 |
REPEAT Observed several stained pillows in bedrooms. Observed stained sheets with debris in second to the last room on the left. Observed blinds with dust build-up throughout rooms. Observed loose dresser knobs and missing knobs on furniture in several bedrooms. Observed shower curtain with build-up on the bottom in bathroom #2.
**Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b).
**All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). |
|
10
|
2
|
STORAGE: MISCELLANEOUS: Rooms or areas provided for storage of clothes, personal effects, luggage, supplies and equipment kept clean 2; medications, cleaning supplies, pesticides and other hazardous products properly stored as required 4 (.1616) |
No |
No
|
No |
Observed cleaning needed in the chemical closet. Observed build-up on wire rack shelving in kitchen supply closet.
**Rooms or spaces which are provided and used for the storage of clothing, personal effects, luggage, necessary equipment and supplies and for items not in routine use, shall be kept clean. 15A NCAC 18A .1616 (a). |
|
11
|
3
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
REPEAT Observed build-up and cleaning needed on the floor behind toilets. Observed floor peeling up behind the bed in second to the last bedroom on the left. Observed stained carpets throughout.
**All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. |
|
12
|
3
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
REPEAT Observed cleaning on tile wall around toilet area in bathroom #1. Observed walls with scuffs, hand prints, and build-up throughout facility. Observed rusting and chipped wall corner in bathroom #1. Observed brown debris on door jam of last room on left side of hallway.
**The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. |
|
13
|
3
|
LIGHTING AND VENTILATION: Windows and fixtures in good repair 1; kept clean 2 (.1609) |
No |
No
|
No |
Observed heavy dust build-up and rust on ventilation equipment throughout facility. Observed light bulbs out in the kitchen, laundry room, and in bathroom #2.
**Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b).
**All rooms shall be well lighted by natural or artificial means. 15A NCAC 18A .1609 (a). |