|
4
|
2
|
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
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 rusted and peeling paint on microwave. Need repair or replace. |
|
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 |
All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). Observed damaged black leather couches in the living room and table in the kitchen. Need repair or replace and keep in good repair.
Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b). Observed damaged pillow with holes pillow case and pillow. Need replacement, and keep in good repair. |
|
11
|
2
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
REPEAT
All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. Observed missing transitional between the closet and floor, along the edges of the floor in bedrooms, leaving long gaps all along. Need repair and seal all gaps. Observed damaged carpet, need repair/replace. Observed displaced tile in staff bathroom, need repair. Keep all floor in good repair. |
|
12
|
1
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
REPEAT
The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. Observed patched damage wall behind the door in one of bedroom. Touch up and repaint. |