|
4
|
6
|
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 |
Repair shelving under two compartment sink in kitchen. Repair drawer door under stove. Paint, apply wood sealant or stain bare wood cabinet and drawer doors in kitchen where laminate was removed. Replace damaged kick plate on base of kitchen cabinet. Repair damaged kitchen drawer. Observed utensil/equipment storage areas soiled. Thoroughly clean utensil/equipment storage areas.
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).
Utensils shall be handled in such a manner as to prevent contamination. 15A NCAC 18A .1618 (f). |
|
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 |
Repair damaged shower/wall liner in both bathroom shower/tub area. Thoroughly clean shower curtain in hallway area. PROVIDE SOAP AND PAPER TOWELS AT ALL HAND WASHING SINKS AT ALL TIMES. Today soap and paper towels missing from hand washing sinks in bathrooms.
Toilet, hand washing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).
Each resident will be provided soap and individual towels. These towels will be stored separately after being used. 15A NCAC 18A .1610 (b). |
|
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 |
Replace broken/damaged window blinds. Replace stained pillows in resident room. Replace damaged bed spread in resident room. Repair damaged drawer on bedroom dresser stand or replace dresser in room. Monitor and repair arm rest on couch in common area or replace couch.
All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).
Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b). |
|
11
|
3
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
Repair flooring in kitchen, dining room and bathrooms. Clean carpet in living room area and resident rooms.
All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. |
|
12
|
3
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
Clean walls throughout facility! Repaint throughout facility. Tighten loose handles on doors. Patch holes in walls and repaint. Patch holes in bed room and closet doors and repaint doors or just replace closet and bedroom doors. Repair wall paper in bathroom within bedroom or remove wall paper and paint walls.
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 |
Replace blown light bulbs in light fixtures throughout in bathrooms. Replace broken floor vent cover/register in dining room area. Tightly secure ventilation in bathroom in hallway area. Repair ventilation in bathroom.
All rooms shall be well lighted by natural or artificial means. 15A NCAC 18A .1609 (a). Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b).
General Comment: #14. Fill in low area beside drive way where water is standing. Replace missing crawlspace vent cover on back side of house. |