|
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 rusted stove and drip pans, rusted microwave, and coffee machine in need of cleaning in the kitchen. Observed debris and damage in kitchen cabinets. Observed cleaning needed on exterior of kitchen cabinets.
**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).
**Acceptable storage facilities include residential kitchen cabinets, which should be kept clean and free of vermin. 15A NCAC 18A .1618 (i). |
|
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 water damage under sink and re-caulking needed on sink backsplash in bathroom #1. Observed shower head with pink build-up and loose toilet seat in bathroom #2.
**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 broken blinds in living room. Observed dresser drawer off track in bedroom #1. Observed closet curtain hanger in need of repair in bedroom #2. Observed build-up on the base of shower curtain in bathroom #2.
**All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). |
|
11
|
3
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
Observed build-up in the cracks and crevices of flooring in kitchen and bathrooms. Observed carpeting not meeting the wall in several areas throughout bedrooms. Observed missing floor tiles by the sink in bed room #2. Observed re-caulking needed where floor meets edge of shower in bathroom #2.
**All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. |
|
12
|
2
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
Observed baseboards in need of cleaning and/or touch-up paint. Observed walls in bedrooms and bathrooms with build-up in need of cleaning and/or touch-up paint. Observed damage by the baseboard behind the toilet in bathroom #1.
**The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. |
|
13
|
2
|
LIGHTING AND VENTILATION: Windows and fixtures in good repair 1; kept clean 2 (.1609) |
No |
No
|
No |
Observed rusted ceiling vents throughout. Observed dusty ceiling vent in bathroom #1. Observed broken windows in kitchen and living room.
**Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b). |