|
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 |
Observed the kitchen drawers with debris and oven with food debris.**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 the toilet seat was cracked, the shower door was cracked and had soap scum in the 2nd floor hall bath, the shower curtain had mildew and the sink pipes were leaking into the cabinet.**Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). |
|
9
|
4
|
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 |
Observed broken blinds and dust blinds throughout the home, all beds had stained bed spreads, the mattress in bedroom 2 was worn/torn/thin, and some furniture was dusty.**All furniture, mattresses, curtains, blinds and other furnishings shall be kept clean and in good repair.**Bed linens must be changed/washed when visibly soiled. |
|
11
|
1
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
Observed te bedroom floor was water damaged (double room), and the floor had a missing tile at the sink in the 1st floor bathroom.**Keep all floors clean and in good repair. |
|
12
|
1
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
Observed holes in the walls in bedroom 1, and the exerior shed (attached to the home) w/deteriorated wood and damged paint.**Keep all walls and ceilings clean and in good repair. |
|
13
|
3
|
LIGHTING AND VENTILATION: Windows and fixtures in good repair 1; kept clean 2 (.1609) |
No |
No
|
No |
Observed no functioning light in the game room, 1st floor hallway, and the storage room. **Keep all lighting fixtures in good repair.Observed the window AC units with dusty filters throughout the home, windows with spider webs and debris (exterior). **Keep ventilation clean. |
|
14
|
4
|
VERMIN CONTROL: PREMISES: Outside openings effectively screened or otherwise protected against entrance of flying insects, and flying insects absent 4; effective control of rodents and other vermin 4; approved pesticides properly used 4; premises neat, clean, drained and free of litter and vermin harborages and breeding areas 2 (.1615) |
No |
No
|
No |
Observed 4-5 wasp nests on the front porch with several wasps present.**Provide and maintain effective pest control. |