|
3
|
5
|
FOOD SUPPLIES PROTECTION: All food clean, wholesome, no spoilage 6 (.1619) Adequate during storage/preparation/serving, potentially hazardous food 45° or 140°F above 5; refrigerators with temps 2; meat products cooked; meat products handled as required, no re-serving food 4; food stored above floor protected 2; No animals 4 (.1620) |
No |
No
|
No |
All foods, while being stored, prepared, served, and during transportation, shall be protected from contamination. 15A NCAC 18A .1620 (a). Observed raw meat stored on top shelf above ready to eat foods and eggs and milk. |
|
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 |
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). All containers and clean utensils shall be stored in a clean place. 15A NCAC 18A .1618 (f).
Observed cleaning needed in kitchen drawers and cabinets.Observed knobs missing on cabinets in kitchen. |
|
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, hand washing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).
***Repeat*** Observed cleaning needed on the base of the toilet in toilet #1. Observed re-finishing needed in drawers and cabinets of restroom where raw wood is exposed and is not smooth and easily cleanable. Observed touch-up paint needed in restroom #1 and wall . |
|
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 |
All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). Observed drawers broken and in disrepair in bedroom at the end of the hall. Observed no sheet on bed in the bedroom at the end of the hall. |
|
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. Observed floor in the first bedroom and bedroom at the end of the hall in need of cleaning. Observed rug on the floor in common area tv room in need of deep cleaning. |
|
12
|
2
|
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.
***REPEAT*** Observed touch-up paint needed on door frames. Observed damage on front of bedroom and closet door.
Observed touch-up paint needed on walls and bedroom door. |
|
13
|
1
|
LIGHTING AND VENTILATION: Windows and fixtures in good repair 1; kept clean 2 (.1609) |
No |
No
|
No |
All rooms shall be well lighted by natural or artificial means. 15A NCAC 18A .1609 (a). Observed no lighting in laundry room. PIC replaced bulb. |