|
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 |
Repair damaged spot on kitchen counter top. Repair control knobs/control panel on stove. Tighten handle/door on oven door. Repair back splash on kitchen counter top.
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 ). |
|
11
|
3
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
Thoroughly clean carpet in residents room and living room area. Repair floor in kitchen area and hallway area. Clean floor in bathroom in back hallway area where molding is installed along flooring near shower.
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 |
Touch-up paint throughout facility where needed(living room, resident room, bathroom, etc.)
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 |
Repair light fixture in bathroom on front hallway. Clean ceiling return air ventilation.
All rooms shall be well lighted by natural or artificial means. 15A NCAC 18A .1609 (a). |
|
15
|
2
|
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 |
Provide a recyclable container to place card board products in. Observed stack of card board boxes stored on back deck sitting area. Remove old broken/damaged chairs from back deck area.
Ms. Jerica Pope and Ms. Jamilla Gittens present at time of inspection. |