|
3
|
2
|
Walls, ceilings, and attachments clean |
No |
No
|
No |
15A NCAC 18A .1608 (a) The interior walls and ceilings, including doors, window, and window trim, shall be kept clean. Observed toys stuck to ceiling in room 2. |
|
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 cleaning needed to ceiling vent in room 5. |
|
38
|
2
|
Temperature indicating device provided and accurate |
No |
No
|
No |
15A NCAC 18A .1620 (c) Cold holding equipment shall be provided with an indicating thermometer that is accurate to +/-3 degrees F. Observed digital thermometer not working stored in dorm style refrigeration unit. |
|
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 personal protective equipment 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 should be taken to minimize the exposure to vomitus or fecal matter. EHS left facility copy of new required written procedure along with copy of employee health policy. General comment. |