|
4
|
4
|
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 large handle spoon with a burn mark. Replace.
All equipment and utensils shall be so constructed as to be easily cleaned and shall be kept in good repair. 15A NCAC 18A .1618 (a).
-Observed buildup in the kitchen cabinets and shelves. Clean.
Non-food-contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. 15A NCAC 18A .1618 (c ). |
|
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 |
-Observed yellow stains on the mattress cover in bedroom 2. Replace.
Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b).
-Observed a strong urine smell from the mattress in bedroom 3. This bed also is collecting debris in the folds of the vinyl mattresses. Clean.
-Observed dresser drawers off track in bedroom 3. Repair. -Observed a stained pillow in bedroom 4 (back bedroom).
All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). |
|
11
|
1
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
Observed gaps in between the floor tiles in living areas and bedrooms. Close gaps to prevent collection of dirt and dust and to make the floors easily cleanable.
All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. |
|
12
|
1
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
-Observed the paint on the window sill peeling in bedroom 3. Repaint.
-Observed paint chipping off of the doors and door frames. Repaint.
-Observed the popcorn ceiling peeling in the back double bedroom over the shower. Repair.
The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. |