|
4
|
1
|
Walls, ceilings, and attachments in good repair |
No |
No
|
No |
15A NCAC 18A .1608 (b) Wall and ceiling attachments, such as light fixtures, fans, and vent covers, shall be kept in good repair. Observed touch up paint needed to walling in residents rooms. |
|
8
|
4
|
Facilities clean and in good repair |
No |
No
|
No |
15A NCAC 18A .1610 (a) Residential care facilities shall provide toilet, handwashing, and bathing facilities that are available for use by residents and employees that are kept clean and in good repair. Observed bottom of shower curtain liner with brown build up. Clean/replace. |
|
19
|
2
|
Prevention of harborage conditions; premises clean |
No |
No
|
No |
15A NCAC 18A .1615 (a) The external premises of a residential care facility shall be kept clean, and free of litter and pest harborage. Observed dilapidated furniture stored outside near dumpster. Remove. |
|
30
|
2
|
Equipment non-food contact sides clean |
No |
No
|
No |
15A NCAC 18A .1618 (a) All food service equipment and utensils shall be kept clean. Observed minor debris build up to shelving in refrigerator and pull out drawer in freezer. Clean. |