|
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 the interior of the microwave and the refrigerator collecting 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
|
4
|
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 |
-Repeat Non-Compliance: Observed no soap and paper towels in the restrooms.Each resident will be provided soap and individual towels. These towels will be stored separately after being used. 15A NCAC 18A .1610 (b).-Repeat Non-compliance: Observed soap scum build up on the shower curtains (Hornet's Nest Unit).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 a hole in the couch cushion (Hornet's Nest Unit).-Observed mattress torn in room 1 (Lion's Den unit).-Observed torn comforters in rooms 4 & 5 (Hornet's Nest Unit).-Observed stained pillow case and sheet in room 1 (Hornet's Nest Unit).All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). |
|
10
|
2
|
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 |
Repeat Non-Compliance: Observed clothes stored on the floor in room 4 (Lion's Den).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). |
|
11
|
1
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
-Repeat Non-Compliance: Observed the carpet in the livingroom frayed (both units).-Repeat Non-Compliance: Observed storage room floor (in room 5-Lion's Den unit) collecting dust, debris, and dead bugs. Clean.All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. |