|
1
|
2
|
Floors and carpets kept clean |
No |
No
|
No |
15A NCAC 18A .1607 All floors shall be kept clean and in good repair.
Observed stained carpets in several rooms. Needs cleaning. |
|
8
|
4
|
Facilities clean and in good repair |
No |
No
|
No |
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 build up on sink faucets in bathrooms. Needs cleaning. |
|
37
|
5
|
Food holding equipment provided and in good repair |
No |
No
|
No |
15A NCAC 18A .1618 (a) All food service equipment and utensils shall be kept clean and in good repair.
Observed kitchen freezer has a leak. Needs repair. |
|
42
|
0
|
Proper use of restriction, exclusion, and reporting |
No |
No
|
No |
General Comment:
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. |
|
43
|
0
|
Vomitus and diarrheal clean up supplies; written plan available |
No |
No
|
No |
General Comment:
(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 cleaning plan. EHS provided a copy. |