|
1
|
6
|
WATER SUPPLY: Public supply; private supply approved 6 (.1611) |
No |
No
|
No |
Observed no hot water at all faucets, water ranged from cold to warm. .1611 (d) Adequate hot water heating facilities shall be provided. Hot and cold running water under pressure shall be provided to food preparation areas and any other areas in which water is required for cleaning. |
|
4
|
2
|
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 |
Replace missing knob on kitchen cabinet. Observed cosmetic damage on kitchen cabinets. Wipe down and clean debris in bottom of kitchen cabinets. |
|
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 rusting on hospital bed rails. |
|
11
|
2
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
Observed damaged laminate flooring in dining room. ***Repeat***
Observed stained carpet in common area.
Observed cracked tile in 3rd shower.
Secure vent to floor in 5th bedroom
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 |
Affix wall vents securely to the wall, observed loose vents through out.
Observed damaged wall behind door in laundry room.
Observed gap between wall and floor at molding behind toilet in 1st shower room. |