|
6
|
0
|
Ventilation equipment clean and in good repair |
No |
No
|
No |
General Comment:
15A NCAC 18A .1609 (b) Ventilation equipment shall be kept clean and in good repair.
** Observed dust on AC vent ceiling. Need cleaning. |
|
8
|
4
|
Facilities clean and in good repair |
No |
No
|
No |
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.
** Observed soiled shower curtains in private bathroom need cleaning. Keep clean. |
|
32
|
5
|
Ware washing provisions |
No |
No
|
No |
15A NCAC 18A .1618 (d) Residential care facilities shall provide a kitchen sink for cleaning food service equipment and utensils.
** Observed disrepair kitchen sink with duck tape covered with mildew, need repair. Keep clean and good repair.
NOTE: The replacement is on the way. |
|
34
|
0
|
Foods safe and approved sources |
No |
No
|
No |
General Comment:
15A NCAC 18A .1619 All food provided by a residential care facility for consumption by residents shall comply with Parts 3-1 and 3-2 of the Food Code incorporated by reference at 15A NCAC 18A .2650 as amended by 15A NCAC 18A .2653.
** Observed snack boxes stored on the floor in pantry in the kitchen. Store and keep all food off the floor at least 6 inches at anytime. |
|
43
|
0
|
Vomitus and diarrheal clean up supplies; written plan available |
No |
No
|
No |
General Comment:
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.
** Observed the facility without vomiting and diarrhea written plan. EHS provided the poster at the time of inspection. The facility shall gather all supplies needed and attach a written plan. Have them available for such an event. |