|
2
|
6
|
LIQUID WASTES: Sewage and other liquid wastes disposed of by approved method 6(.1613) |
No |
No
|
No |
Observed floor drain clogged in laundry room, with sewage seeping from floor. Toilets are flushing, but when flushed back up occurs in laundry room. Per Ms. Latesha Green plumbing company was called earlier in morning and company on their way to repair clogged drain.
**All sewage and other liquid wastes shall be disposed of in a public sewer system or, in the absence of a public sewer system, by an approved, properly operating sanitary sewage system. 15A NCAC 18A .1612. |
|
4
|
4
|
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 |
Repeat Non Compliance: Observed kitchen shelving collecting residue, inside of microwave and oven collecting residue, and outside of cabinet drawer.
**Non-food-contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. 15A NCAC 18A .1618 (c ). |
|
8
|
2
|
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 |
Observed floor tiles collecting dark residue on tile grout in right side shower.
**Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). |
|
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 |
Obsered linen sheet not provided on bed on right side hall far back leftside bedroom. Provide sheet.
Observed stains present on linen in same room as previously mentioned.
**Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b). |
|
11
|
2
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
Observed stained carpet in living room, with bubbles present in bedroom right side hallway.
**All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. |