| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 (hornets nest).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 |
-Observed rust inside and on the top of the dryer (Lion's Den).-Observed the handsink faucet very loose in the 'master' bedroom (Lion's Den).Repeat Non-Compliance: -Observed no soap and paper towels in the restrooms (Both).Each resident will be provided soap and individual towels. These towels will be stored separately after being used. 15A NCAC 18A .1610 (b).-Observed soap scum and/or mold build up on the shower curtains (Both).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 debris below the couch cushions (Hornet's Nest Unit) & Couch Cushion covers in disrepair.-Observed mattress torn and multiple pairs of dirty socks under the covers in room 2 (Hornet's Nest Unit).-Observed torn comforters in room 1 & 3 (Lion's Den Unit).All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). |
|
11
|
1
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
Repeat Non-Compliance: Observed the carpet in the living room frayed (both units).All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. |
|
12
|
1
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
-Repeat Non-Compliance: Observed the paint on the restroom ceiling and vent peeling (Both).-Observed the wall and/or ceiling paint peeling in multiple bedrooms in both units.The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. |
|
13
|
2
|
LIGHTING AND VENTILATION: Windows and fixtures in good repair 1; kept clean 2 (.1609) |
No |
No
|
No |
Observed dusty/clogged ceiling vents in both units.Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b).-14) GENERAL COMMENT: Observed what appeared to be a roach's egg sac in the storage room. Facility may want to provide pest control treatment.Effective measures shall be taken to keep insects, rodents, and other vermin out of the residential care facility and to prevent their breeding, harborage, or presence on the premises. 15A NCAC 18A .1615 (a). |
|
15
|
4
|
SOLID WASTES: Garbage in standard containers, properly covered and stored, approved disposal 4; containers, storage area kept clean 2; dry rubbish in suitable receptacles, approved storage and disposal 2 (.1614) |
No |
No
|
No |
Observed the dumpster doors open and one of the lids bent and falling in which may allow vermin access to the garbage. Repair or replace.All solid wastes shall be kept in durable, rust-resistant, non absorbent, watertight, rodent-proof standard waste containers which shall be kept covered when filled or stored or not in continuous use. 15A NCAC 18A .1614 (a). |