|
4
|
1
|
Walls, ceilings, and attachments in good repair |
No |
No
|
No |
15A NCAC 18A .1608 (b) Wall and ceiling attachments, such as light fixtures, fans, and vent covers, shall be kept in good repair. Observed a piece of baseboard damaged in main kitchen. Repair. |
|
10
|
0
|
Handwashing facilities properly equipped |
No |
No
|
No |
15A NCAC 18A .1610 (b) The residential care facility shall provide each resident with soap and individual hand-drying towels. These hand-drying towels will be stored separately after being used. Observed no soap or individual towels at handsinks throughout facility. EHS advises facility to supply soap and individual towels prior to residents arriving.
-General comment. |
|
18
|
3
|
Pest presence |
No |
No
|
No |
15A NCAC 18A .1615 (a) Pests shall not be present in a residential care facility. Openings to the outside shall be equipped with doors that are flush with the door frame when closed, closed windows, window screening that can be opened, or controlled air currents to prevent pests from entering. Observed dead pest on floor in room 1 located on level 2 of facility. |
|
30
|
2
|
Equipment non-food contact sides clean |
No |
No
|
No |
15A NCAC 18A .1618 (a) All food service equipment and utensils shall be kept clean. Observed debris build up to shelving of refrigerator and inside of microwave. Clean. |
|
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 emailed facility new required procedure plan. -General comment. |