|
6
|
3
|
Food: refrigerators with thermometers, product thermometers provided |
No |
No
|
No |
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .3306 (g)(1). Observed no thermometer in refrigerator for medicine. Place a thermometer in refrigerator. |
|
9
|
4
|
Food service equipment and utensils: meets specifications for other equipment and utensils, approved material and construction, in good repair |
No |
No
|
No |
Keep all food service equipment in good repair. 15A NCAC 18A .3309 (a) and (b). Observed broken cover on cabinet on side of sink in kitchen. Repair/reattached cabinet cover on front of sink. |
|
34
|
4
|
Beds, linens, furniture and equipment: linen clean, in good repair; properly handled and stored |
No |
No
|
No |
All linen shall be clean and in good repair. 15A NCAC 18A .3321 (c). Observed grit and dust on linen in client's sick room. PIC removed linen and sent to laundry. |
|
40
|
4
|
Floors, walls and ceilings: easily cleanable, durable, good repair, clean |
No |
No
|
No |
Keep all floors, walls, and ceilings clean, in good repair, and free of microbial growth. 15A NCAC 18A .3324 (a), (b), (c), and .3325 (a). Observed stained ceiling tile in client's toilet. Observed missing ceiling tile in storage room. Replace missing and stained ceiling tiles. Observed hole in ceiling and loose wiring in ceiling where CO/Smoke Detector was once attached. Patched/cover hole in ceiling and secure loose wiring, then cover hole. |