|
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 |
-Repeat Non-Compliance: Observed handle missing off of the stove.-Repeat Non-Compliance: Observed the interior of the kitchen cabinets finish damaged.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).-Observed old food debris and residue collecting in the interior of the microwave.Non-food-contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean andsanitary 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 both toilet seats loose.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 |
-Repeat Non-Compliance: Observed hall restroom cabinet damaged by the toilet paper dispenser.-Repeat Non-Compliance: Observed closet door in the rear left bedroom damaged. Also closet door damage in the front bedroom.-Observed missing dresser knobs in 2 of the bedrooms.-Observed multiple discolored pillows.-Observed torn/freyed comforter in the rear bedroom to the right. All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). |
|
10
|
4
|
STORAGE: MISCELLANEOUS: Rooms or areas provided for storage of clothes, personal effects, luggage, supplies and equipment kept clean 2; medications, cleaning supplies, pesticides and other hazardous products properly stored as required 4 (.1616) |
No |
No
|
No |
Observed an aerosol can of Raid, and an aerosol can of air freshener stored unlocked sitting on the desks in the living room. Residents in the facility are 18 years old or less.Pesticides, herbicides and other substances which may be hazardous if ingested, inhaled, or handled, shall be stored in a closet, cabinet or box not accessible to young children unless otherwise required in the rules of the licensing agency. 15A NCAC 18A .1616 (b). |
|
12
|
1
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
Observed wood paneling in disrepair in the front bedroom.Observed wall damage in the hall restroom (baseboard areas and by the tub).The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.Ms. Shay present. |