|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
4
|
8
|
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 a bowl and a cup stored as clean in the kitchen cabinets with food residue. Observed plastic bowls were wet and tightly stacked. Completely dry all eating utensils before stacking. **All multi-use eating and drinking utensils shall be thoroughly cleaned after each usage, and the facilities needed for the operations of washing and rinsing shall be provided. 15A NCAC 18A .1618 (b).
Observed interior of cabinets were dust and had debris. Keep all equipment clean. **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 ). |
|
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 the bed frame was not secure / properly fastened in bedroom 3, the mattress cover was torn / damaged in room 4. Bed spreads and pillows were damaged and stained, dresser drawer fronts were broken damaged, a child's backpack was moldy, the couch and love seat with damaged vinyl, a desk chair with damaged surface, and some pillows were misshapen and in need of replacing, **All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). **Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b). |
|
10
|
6
|
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 laundry detergent was stored unlocked in the laundry area, the storage closet inside bedroom 1 containing hand sanitizer and spray paint was left unlocked. **Household cleaning agents such as bleaches, detergents and polishes shall be stored out of the reach of young children unless otherwise required in the rules of the licensing agency. 15A NCAC 18A .1616 (c ).
Observed items stored on the floor in some bedroom closets, storage closets were unorganized and needed cleaning, and toilet paper was stored beneath the sink in the hallway restroom. If items are stored beneath the sink drain; store clean supplies and paper stock in a tightly sealed container or sealed bag. **Rooms or spaces which are provided and used for the storage of clothing, personal effects, luggage, necessary equipment and supplies and for items not in routine use, shall be kept clean. 15A NCAC 18A .1616 (a). |
|
12
|
1
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
Observed a broken / damaged baseboard in the kitchen, walls in the bedroom needed cleaning, the exterior crawlspace door was damaged and had chipping paint, chipping paint / wall damage throughout the home. **The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. |
|
14
|
2
|
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 a dilapidated exterior shed with debris, and missing door. If not in use, remove from property. Observed mattresses, and broken furniture was stored on the backside of the home. Was advised bulk pick-up was scheduled for 10/24/17. Keep the premises clean and free of dilapidated items. **The premises shall be kept neat, clean, adequately drained, and free of litter and vermin harborage. 15A NCAC 18A .1615(a). |
|