| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
1
|
Floors and carpets in good repair |
No |
No
|
No |
15A NCAC 18A .1607 All floors shall be kept clean and in good repair. Observed damage to floors in dining area, TV room, front room, and hallway. Needs repair. REPEAT. |
|
3
|
2
|
Walls, ceilings, and attachments clean |
No |
No
|
No |
15A NCAC 18A .1608 (b) Wall and ceiling attachments, such as light fixtures, fans, and vent covers, shall be kept clean and in good repair.
Observed dust build up on laundry room window. Observed build up on vent cover next to dining room and on fan in dining room. Observed light bulbs missing from light fixture in bedroom 1 and in bathroom of bedroom 3. |
|
4
|
1
|
Walls, ceilings, and attachments in good repair |
No |
No
|
No |
15A NCAC 18A .1608 (a) The interior walls and ceilings, including doors, window, and window trim, shall be kept clean and in good
repair. Observed window trim missing in bedrooms 1 and 2.. Needs cleaning. |
|
8
|
4
|
Facilities clean and in good repair |
No |
No
|
No |
15A NCAC 18A .1610 (a) All residential care facilities shall provide toilet, handwashing, and bathing facilities that are available for use by
residents and employees. These facilities shall be kept clean and in good repair. Observed build up in shower on shelving and on shower curtain in bathroom. Needs cleaning. |
|
13
|
0
|
Water availability, pressure, at required ranges |
No |
No
|
No |
15A NCAC 18A .1611 (d) Residential care facilities shall provide water heating facilities. Hot and cold running water under pressure shall
be provided to carry out all operations. Hot water shall be provided at temperatures between 105 degrees Fahrenheit and 116 degrees Fahrenheit at handwashing and bathing facilities. Observed hot water at bathroom sink reaching 119 F. Needs to be between 105-116.
No points deducted. Part of new rule updates. |
|
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 overgrowth of vegetation in the front yard needs trimming to prevent pest harborage. |
|
23
|
2
|
Furnishings in good repair |
No |
No
|
No |
15A NCAC 18A .1617 (a) Furnishings, including furniture, curtains, draperies, and blinds, shall be kept clean and in good repair.
Mattresses shall be kept clean, dry, and in good repair.
Observed torn mattress in bedroom 2. Observed torn chair in entrance way. Observed damaged blinds in kitchen. Observed knobs missing from dresser in bedroom 2. Needs repair/replacement. |
|
33
|
3
|
Food storage areas clean |
No |
No
|
No |
15A NCAC 18A .1618 (e) Food storage areas shall be kept clean and free of pests. Observed build up in lower kitchen cabinets. Needs cleaning. |
|
42
|
0
|
Proper use of restriction, exclusion, and reporting |
No |
No
|
No |
15A NCAC 18A .1621 (c) Residential care facility employees shall comply with the requirements for exclusion from work and restriction
due to communicable disease or illness required for food employees as set forth in Parts 2-201.12 and 2-201.13 of
the Food Code incorporated by reference at 15A NCAC 18A .2650 as amended by 15A NCAC 18A .2652
EHS provided a copy of the Employee Health Policy.
No points taken. Part of new rule updates. |
|
43
|
0
|
Vomitus and diarrheal clean up supplies; written plan available |
No |
No
|
No |
15A NCAC 18A .1621 (d) The residential care facility shall have gloves, personal protective equipment, disinfectant, individual disposable
towels, and a coagulating agent on-site for employees to use and a written procedure for employees to follow when
responding to vomitus or fecal matter on facility surfaces. The procedure shall specify the actions that employees
shall take to minimize the exposure of employees, residents, guests, food, and additional surfaces to vomitus or fecal
matter.
EHS provided a copy of procedure. No points taken. Part of new rule updates. |