|
3
|
0
|
Walls, ceilings, and attachments clean |
No |
No
|
No |
General Comment:
15A NCAC 18A .1608 (a) The interior walls and ceilings, including doors, window, and window trim, shall be kept clean.
Observed minor wall damage in one room across from the bathroom. |
|
19
|
2
|
Prevention of harborage conditions; premises clean |
No |
No
|
No |
15A NCAC 18A .1615 (a) The external premises of a residential care facility shall be kept clean, and free of litter and pest harborage. Observed leaves build up inside shed outside. Need cleaning to prevent pest harborage. |
|
23
|
0
|
Furnishings in good repair |
No |
No
|
No |
General Comment:
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.
Observed minor damage to kitchen counter. Needs repair. |
|
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 no food thermometer in refrigerator. CDI - thermometer was moved to refrigerator. |