| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
1
|
Floors and carpets in good repair |
No |
No
|
No |
15A NCAC 18A .1607 All floors shall be kept clean and in good repair.
Observed scuffs in floors in bedrooms. Needs repair. |
|
4
|
1
|
Walls, ceilings, and attachments in good repair |
No |
No
|
No |
15A NCAC 18A .1608 (a) The interior walls and ceilings, including doors, window, and window trim, shall be kept clean and in good repair.
Observed damaged ceiling in bathroom 1. Observed ceiling needing finishing repairs in dining and living room. Observed walls scuffed and in need of cleaning in several rooms with dust build up along base boards. Needs cleaning/repair. REPEAT. |
|
6
|
2
|
Ventilation equipment clean and in good repair |
No |
No
|
No |
15A NCAC 18A .1609 (b) Ventilation equipment shall be kept clean and in good repair.
Observed dust build up on ventilation equipment in bathroom. Needs cleaning |
|
8
|
4
|
Facilities clean and in good repair |
No |
No
|
No |
15A NCAC 18A .1610 (a) All residential care facilities shall provide toilet, handwashing, and bathing facilities that are available for use by
residents and employees. These facilities shall be kept clean and in good repair.
Observed build up in tub and along bottom of shower curtain. Needs cleaning. REPEAT. |
|
10
|
4
|
Handwashing facilities properly equipped |
No |
No
|
No |
15A NCAC 18A .1610 (b) All hand sinks and baths shall be supplied with hot and cold running water through mixing devices. The residential care facility shall provide each resident with soap and individual hand-drying towels. These hand-drying towels will be stored separately after being used.
Observed no soap or papertowels in bathroom. Needs soap and papertowels. |
|
23
|
2
|
Furnishings in good repair |
No |
No
|
No |
15A NCAC 18A .1617 (a) Furnishings, including furniture, curtains, draperies, and blinds, shall be kept clean and in good repair.
Observed damaged kitchen cabinets and buildup on outside of cabinets. Observed door and closet door damaged in bedroom 1. Needs cleaning/repair. |
|
38
|
2
|
Temperature indicating device provided and accurate |
No |
No
|
No |
15A NCAC 18A .1620 (c) Equipment shall be provided and maintained to keep all food at required temperatures during storage and
transport. Cold holding equipment shall be provided with an indicating thermometer that is accurate to ±3 degrees Fahrenheit or ±1.5 degrees Celsius.
Observed not thermometer in refrigerator. Facility had thermometers but did not have them in the refrigerator. |
|
42
|
0
|
Proper use of restriction, exclusion, and reporting |
No |
No
|
No |
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 an employee health policy. EHS provided a copy to operator. |
|
43
|
0
|
Vomitus and diarrheal clean up supplies; written plan available |
No |
No
|
No |
15A NCAC 18A .1621 (d) The residential care facility shall have gloves, personal protective equipment, disinfectant, individual disposable
towels, and a coagulating agent 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 employees shall take to minimize the exposure of employees, residents, guests, food, and additional surfaces to vomitus or fecal matter.
Observed facility does not have a vomit and diarrhea plan. EHS provided a copy. |