|
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 |
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). 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 ). Utensils shall be handled in such a manner as to prevent contamination. 15A NCAC 18A .1618 (f). Properly repair kitchen counter top where two compartment sink is located or replace counter top. Wipe/clean shelving and ledges within refrigeration unit/freezer units. Clean base drawer under oven.Wipe/clean shelving where pots and pans are stored. |
|
8
|
4
|
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 |
Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). Thoroughly clean shower curtain in bathtub/shower room on residents hall. Thoroughly clean shower(walls and along base) larger walk-in shower bathroom. Regrout and seal floor tiles in walk-in shower. Thoroughly clean shower chair (plastic and mesh material). Repair broken shower wand on shower head in bathtub/shower bathroom. |
|
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 |
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). Clean and organize closet in (1) resident room. Remove storage off the floor in hallway closet. Observed mattress on back covered porched area. Either store mattress in storage building or properly discard; if not needed. |
|
11
|
2
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. Thoroughly clean carpet throughout or replace stained carpet. Secure floor transitional molding at entrance to common walk-in shower bathroom. |
|
12
|
1
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. Repaint walls and doors framing throughout where needed. |