|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
2
|
Walls, ceilings, and attachments clean |
No |
No
|
No |
Observed wall staining in room 1 and observed black staining on the window will and baseboard in room 2.
**15A NCAC 18A .1608 (a) The interior walls and ceilings, including doors, window, and window trim, shall be kept clean. |
|
4
|
1
|
Walls, ceilings, and attachments in good repair |
No |
No
|
No |
Observed hole behind the door in bedrooms 1 and 2. Observed paint needed in bedroom 3.
**15A NCAC 18A .1608 (b) Wall and ceiling attachments, such as light fixtures, fans, and vent covers, shall be kept in good repair. |
|
8
|
4
|
Facilities clean and in good repair |
No |
No
|
No |
Observed loose toilet seat and build up on the shower curtain in the bathroom.
**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. |
|
23
|
2
|
Furnishings in good repair |
No |
No
|
No |
Observed dresser knobs missing in bedroom 1 and bedroom 3.
**15A NCAC 18A .1617 (a) Furnishings, including furniture, curtains, draperies, and blinds, shall be kept in good repair. Mattresses shall be kept in good repair. |
|
28
|
0
|
Utensils/equipment (except holding equipment) in good repair |
No |
No
|
No |
Observed rusting in the interior of the microwave.
**15A NCAC 18A .1618 (a) All food service equipment and utensils shall be kept in good repair. |
|
38
|
2
|
Temperature indicating device provided and accurate |
No |
No
|
No |
Observed thermometer not operating in the refrigerator.
**15A NCAC 18A .1620 (c) Cold holding equipment shall be provided with an indicating thermometer that is accurate to +/-3 degrees F. |
|