|
3
|
2
|
FOOD SUPPLIES PROTECTION: All food clean, wholesome, no spoilage 6 (.1619) Adequate during storage/preparation/serving, potentially hazardous food 45° or 140°F above 5; refrigerators with temps 2; meat products cooked; meat products handled as required, no re-serving food 4; food stored above floor protected 2; No animals 4 (.1620) |
No |
No
|
No |
Observed broken thermometer in refrigeration unit. Replace missing thermometer in refrigeration unit.
An indicating thermometer shall be located in each refrigerator. 15A NCAC 18A .1620 (a). |
|
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 |
Observed interior of microwave soiled/rusted. Clean and replace microwave. Observed exterior of cabinet doors damaged throughout kitchen. Repair damaged cabinet doors throughout kitchen. Observed damaged counter top/loose laminate. Repair kitchen counter top beside oven/stove. Observed utensil shelving in cabinet area soiled. Thoroughly clean utensil shelving in cabinet area.
All containers and clean utensils shall be stored in a clean place. 15A NCAC 18A .1618 (f).
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). |
|
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 damaged dining room table. Repair damaged leg on dining room table. Observed stained chairs to kitchen table. Clean stained chairs to kitchen table or replace. OBserved torn/damaged mattress in resident room. Replace damaged mattress. Observed stained linen on resident bed. Change linen on resident bed when visibly soiled. Observed broken/damaged window blinds. Replace broken window blinds.
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). |
|
11
|
1
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
Observed damaged carpet in resident room and damaged flooring near laundry room area and bathroom. Repair damaged carpet and damaged flooring in laundry rooma nd bathroom.
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 |
Observed damaged walls and doors throughout in resident room and closet. Repair holes in wall and repaint. Replace damaged doors throughout facility. Observed paint flaking from ceiling in resident room. Repaint ceiling in resident room. Replace damaged quarter round shoe moulding in front of bathtub/shower.
The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. |
|
13
|
1
|
LIGHTING AND VENTILATION: Windows and fixtures in good repair 1; kept clean 2 (.1609) |
No |
No
|
No |
Observed light bulbs missing from light fixture in main living room area and bathroom. Replace missing light bulbs in light fixture. Observed rusted floor register i n bathroom. Replace rusted floor register. Observed loose and soiled return air ventilation in hallway area. Tightly secure loose return air ventilation. All rooms shall be well lighted by natural or artificial means. 15A NCAC 18A .1609 (a). Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b). Ms. Latasha Lanham present at time of inspection. |