|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Repeat Observed cleaning needed on the floor of the trash room. Observed stains on carpet in closet of B112. Observed heavy urine odor in room B112. EHS did not notice any urine stains on sheets.
**Keep all flooring clean. 15A NCAC 18A .1309 (a). |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Repeat Observed heavy pink and black build-up on underside of shower chair in room B104. Observed dried urine all around on toilet seat of spa.
**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
36
|
1
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
Repeat Observed splatter in microwave of B112 and cleaning needed in refrigerator of B112.
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). |