|
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 |
Observed cleaning needed in kitchen drawers and cabinets. Observed sticky underside of cabinet and drawer liners to be peeling up and collecting debris. Observed re-finishing needed in drawers and cabinets where raw wood is exposed and is not smooth and easily cleanable.
**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).
**All containers and clean utensils shall be stored in a clean place. 15A NCAC 18A .1618 (f). |
|
8
|
2
|
TOILET: HANDWASHING: LAUNDRY AND BATHING FACILITIES: Toilet, lavatory and bathing facilities adequate 4; fixtures in good repair and kept clean 2; soap and towels provided 2 (.1610) |
No |
No
|
No |
Observed cleaning needed on the base of toilet in restroom. Observed re-finishing needed in drawers and cabinets of restroom where raw wood is exposed and is not smooth and easily cleanable.
**Toilet, hand washing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). |
|
9
|
2
|
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 |
Repeat Observed debris on the box spring and bed support rails of bedroom #1. Observed furniture in rooms with scuffing in need of touch-up paint. Observed pillow and linen in bedroom #3 with black dots indicating growth in need of cleaning.
**All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).
**Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b). |
|
13
|
2
|
LIGHTING AND VENTILATION: Windows and fixtures in good repair 1; kept clean 2 (.1609) |
No |
No
|
No |
Observed cleaning needed on window sills in rooms. Observed ceiling vents in rooms with growth build-up. Observed paint chipping and cleaning needed in-between window panes.
**Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b). |