|
1
|
2
|
Floors and carpets kept clean |
No |
No
|
No |
15A NCAC 18A .1607 All floors shall be kept clean and in good repair.- Observed debris/dust underneath bed in most bedrooms. Details cleaning needed and keep clean. Observed flooring in laundry closet need cleaning and keep clean. |
|
8
|
4
|
Facilities clean and in good repair |
No |
No
|
No |
15A NCAC 18A .1610 (a) Residential care facilities shall provide toilet, handwashing, and bathing facilities that are available for use by residents and employees that are kept clean and in good repair.- Observed mildew around shower tub and stall in both bathroom hallway A and B. Observed black buildup on the bottom of shower chair and disrepair toilet seat in bathroom hallway B. Cleaning and repairing needed. |
|
18
|
0
|
Pest presence |
No |
No
|
No |
General Comment:
15A NCAC 18A .1615 (a) Pests shall not be present in a residential care facility. Openings to the outside shall be equipped with doors that are flush with the door frame when closed, closed windows, window screening that can be opened, or controlled air currents to prevent pests from entering.- Observed green worms crawling on the floor in bedrooms and in A hallway. Keep all pest away. |
|
29
|
4
|
Utensils and equipment clean |
No |
No
|
No |
15A NCAC 18A .1618 (b) All food contact surfaces of utensils and equipment shall be cleaned after each use.- Observed rusted/soiled microwave in the kitchen. Cleaning/repairing/replacing needed. Keep clean and good repair. |
|
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.- - New rule- Observed the facility without vomiting and diarrhea written plan. EHS provided the poster and the facility will gather all supplies needed and have available for such an event. |