| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 the microwave with rusty interior (REPEAT), stored plates were not clean/broken, and some plastic bowls with rough/damaged surfaces and no longer cleanable. Observed stove drip pans with food/debris, and the utensil drawer with crumbs.
**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).
**Replace microwave. |
|
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 |
Observed the hallway and bedroom 1 restrooms with rusty paper towel holders, the shower curtain liner with mildew/black residue in bedroom 1 restroom, and the exterior dryer vent was clogged with accumulated lint.
**Toilet, hand washing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). |
|
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 metal folding chairs in the back yard were rusty, the laundry are shelving was dusty and had rust, and some dresser drawers were off track in bedroom 3.
**All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). |
|
10
|
4
|
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 AJax cleaner was stored unlocked beneath the hall restroom sink. Store all chemical hazards behind lock and key. **Household cleaning agents such as bleaches, detergents and polishes shall be stored out of the reach of young children unless otherwise required in the rules of the licensing agency. 15A NCAC 18A .1616 (c ).
Observed the exterior storage room with webs, leaves and debris. **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
|
1
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
Observed the kitchen baseboards near the laundry area were discolored due to a water leak, a section of floor tile missing beside the sink in the bedroom 1 restroom, the carpet in bedroom 1 did not meet the wall/baseboard leaving the carpet tac-strip exposed, and the floors beneath the beds were dusty.
**Remove/organize items stored beneath the beds so the floors can be properly cleaned. |
|
12
|
3
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
Observed walls were damaged in the kitchen and bedroom 3, and the walls needed cleaning in bedroom 1 restroom.
**The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. |
|
13
|
1
|
LIGHTING AND VENTILATION: Windows and fixtures in good repair 1; kept clean 2 (.1609) |
No |
No
|
No |
Observed the kitchen window glass was broken, and the lamp shade was damaged in bedroom 2.
**All rooms shall be well lighted by natural or artificial means. 15A NCAC 18A .1609 (a). |