|
9
|
1
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Toilet rooms shall not be used for storage. See rule .1312 (b). Once again observed vital sign machine stored and being charged along with wheel chairs being stored in bathroom. NO STORAGE IN THE BATHROOM! |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. 15A NCAC 18A .1319 (b). Observed clean linen bin uncovered in general storage closet with other general storage. Keep clean linen bin covered in storage room used also for other storage. |
|
36
|
1
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
Non-food contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. See rule .1320 (c). Thoroughly clean base of drawer and bins in nourishment areas on third and fourth floor. Thoroughly clean interior of microwave on third floor. Wipe/clean shelving in cabinet areas. Repair hinge on cabinet door in pantry area. |