|
1
|
2
|
Floors and carpets kept clean |
No |
No
|
No |
REPEAT
15A NCAC 18A .1607 All floors shall be kept clean and in good repair.- Observed flooring under beds, in bedrooms need detail cleaning and keep clean. |
|
8
|
4
|
Facilities clean and in good repair |
No |
No
|
No |
REPEAT
15A NCAC 18A .1610 (a) Residential care facilities shall provide toilet, handwashing, and bathing facilities that are available for use by residents and employees that are kept clean and in good repair.- Observed soiled shower curtain in shared bathroom. Detail cleaning needed. Keep clean. |
|
29
|
0
|
Utensils and equipment clean |
No |
No
|
No |
General Comment:
15A NCAC 18A .1618 (b) All food contact surfaces of utensils and equipment shall be cleaned after each use.- Observed soiled oven at the bottom, need cleaning and keep clean. |
|
43
|
2
|
Vomitus and diarrheal clean up supplies; written plan available |
No |
No
|
No |
15A NCAC 18A .1621 (d) The residential care facility shall have personal protective equipment 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 should be taken to minimize the exposure to vomitus or fecal matter.- Observed the facility without V & D plan and kit on site. Obtain items required, have available for such an event. |