|
13
|
0
|
Water availability, pressure, at required ranges |
No |
No
|
No |
General Comment:
15A NCAC 18A .1611 (d) Residential care facilities shall provide water heating facilities. Hot water shall be provided at temperatures between 105F and 116F at handwashing and bathing facilities. Observed hot water at 120F. Needs to be 105-116F.
Facility has not been inspected since new inspection sheets have been used. No points deducted. |
|
24
|
4
|
Bed linens provided and in good repair |
No |
No
|
No |
15A NCAC 18A .1617 (b) Clean bed linen in good repair shall be provided for each resident. Observed torn quilt and box spring protector. Needs repair/replacement. |
|
42
|
0
|
Proper use of restriction, exclusion, and reporting |
No |
No
|
No |
General Comment:
15A NCAC 18A .1621 (c) Residential care facility employees shall comply with the requirements for exclusion from work and restriction due to communicable disease or illness required for food employees as set forth in Parts 2-201.12 and 2-201.13 of the Food Code incorporated by reference at 15A NCAC 18A .2650 as amended by 15A NCAC 18A .2652.
Observed facility does not have Employee Health Policy. EHS provided a copy via email. |
|
43
|
0
|
Vomitus and diarrheal clean up supplies; written plan available |
No |
No
|
No |
General Comment:
15A NCAC 18A .1621 (d) The residential care facility shall have personal protective equipment on-site for employees to use and a written procedure for employees to follow when responding to vomitus or fecal matter on facility surfaces. The procedure shall specify the actions that should be taken to minimize the exposure to vomitus or fecal matter.
Observed Facility does not have a vomit and diarrhea cleaning procedure. EHS provided a copy via email. |