ASHCRAFT HOME

15A NCAC 18A .1608 (b) Wall and ceiling attachments, such as light fixtures, fans, and vent covers, shall be kept in good repair. Observed wall damage in half bathroom around toilet, hole in wall in 1st bedroom. Observed touch up paint or patchwork needed in various areas throughout facility. observed ceiling peeling in front living room.

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 black residue on grout in both showers (around corners). Observed damaged shower tiles. Observed residue on shower chair in 2nd bathroom.

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 damaged counter in half bathroom and1st large bathroom. Observed window screen bent in 2nd bathroom. Ensure screen in fitted to window to prevent and pests.

The interior walls and ceilings, including doors, window, and window trim, shall be kept clean and in good repair. 15A NCAC 18A .1608 (a). Observed incomplete wall repairs and scuffed/damaged walls throughout home. Repair.

15A NCAC 18A .1609 (b) Ventilation equipment shall be kept clean and in good repair. Observed heavy dust buildup on ceiling air vents in bathroom. Keep clean.

All residential care facilities shall provide toilet, handwashing, and bathing facilities that are available for use by residents and employees. These facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). Observed loose toilet seats in two bathrooms. Tighten. Observed showers with black/pink buildup in corners. Keep clean.

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. 15A NCAC 18A .1610 (b). Observed no paper towels at hand sink in two bathrooms.

Furnishings, including furniture, curtains, draperies, and blinds, shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). Observed torn chair in front living room Observed chipping/scuffed furniture in bedrooms.

The interior walls and ceilings, including doors, window, and window trim, shall be kept clean and in good repair. 15A NCAC 18A .1608 (a). Observed incomplete wall repairs and scuffed/damaged walls throughout home. Repair.

All residential care facilities shall provide toilet, handwashing, and bathing facilities that are available for use by residents and employees. These facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). Observed loose toilet seats in two bathrooms. Observed toilet and shower seat in last bathroom in need of cleaning.

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. 15A NCAC 18A .1610 (b). Observed no paper towels at hand sink in two bathrooms.

Furnishings, including furniture, curtains, draperies, and blinds, shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). Observed torn chair in front living room Observed chipping/scuffed furniture in bedrooms.

Non-food-contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. 15A NCAC 18A .1618 (c ). Observed debris build up inside cabinets in kitchen. Grease on some cabinet pulls and fronts.

Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). Observed shower in back bathroom with discolored tiles. Shower in middle bathroom with crack in wall along grout. Observed no paper towels at any hand sink (except staff bathroom). Provide paper towels at all hand sinks.

All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). Observed a shower shower in very poor repair.

All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. Observed dust build up on floors in utility closets, behind furniture and shelving in living room and behind washer/dryer.

The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. Observed chipped walls and paint throughout. Ceiling in pantry and living room flaking. Incomplete wall repairs in bathroom. Grime marks at front door area. Dust on chair rail in hallway

Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b). Observed dusty ceiling fan in bedroom. Dust and debris on window sills.

Observed handwashing sink with countertop worn with wood exposed in bathroom 1. Needs to be repaired. **Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).

Observed dresser handles missing in bedrooms 1 and 4. handles needs to be replaced. **All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).

Observed touch up paint needed in various places in the home. **The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.

Containers of food shall be stored above the floor, on clean racks, shelves, or other clean surfaces, in such a manner as to be protected from splash and other contamination. 15A NCAC 18A .1620 (d).Observed large box of cereal stored on the floor in pantry. Observed crate full of bottled water stored on the floor in pantry.

Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).Observed black build up inside the caulking of shower in both bathrooms in facility.

The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. Observed touch up paint needed throughout facility.

Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). Observed cleaning needed to the shower and shower curtain in the far back restroom. Have cleaned. REPEAT. Observed toilet in the front restroom not properly working. A work order has been placed for the repair of the toilet.

All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). Observed damaged cabinet door next to the dish washer, and a damaged cabinet drawer in the dining room. Have repaired.

Rooms or spaces which are provided and used for the storage of clothing, personal effects, luggage, necessary equipment and supplies and for items not in routine use, shall be kept clean. 15A NCAC 18A .1616 (a). Observed a container filled with toilet paper stored in an outside storage unit with no lid. Have a lid placed over the container to protect the toilet paper from potential contamination.

Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). )Observed damage behind toilet in shower room 1. Repair. Observed black build up inside of the shower caulking in shower room 2 and 3. Clean. Observed black build up on shower curtain in shower room 3. Clean.

All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). Observed chair in hallway with slits in it. Observed bed room 1 mattress with slits in it. Repair/Replace. Observed kitchen lower cabinet being held in place by tape. Repair. Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b). Observed staining on pillow in room 4. Observed staining on pillow case and blanket in room 6. Clean linen shall be stored and handled in a sanitary manner and separate from soiled linen. 15A NCAC 18A .1617 (c ). Observed pillows being stored on the floor in hallway storage closet.

Observed carton of raw eggs being stored on shelf above other ready to eat foods. EHS advised that eggs be stored in high-sided, leak proof container if they are to be stored on shelf above ready-to-eat foods. NOTE: Observed raw pork being stored on shelf also above ready-to-eat foods but pork was stored in a high-sided sealed container. **Containers of food shall be stored above the floor, on clean racks, shelves, or other clean surfaces, in such a manner as to be protected from splash and other contamination. 15A NCAC 18A .1620 (d).

Repeat Observed caulking needed behind toilet in bathroom #1. Observed shower grout cracked and missing in restroom #2. Observed rusting grab bar behind toilet in restroom #2. Observed laminate missing from side of hand washing sink counter with wood exposed in restroom #2. Paint or seal so that area is easily cleanable. **Toilet, hand washing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).

Repeat Observed residents chair in hallway with rips with foam seat exposed. EHS advised that seat be repaired with vinyl or in some other manner to make chair easily cleanable and non-absorbent. Observed cleaning needed in the cracks and crevices of couch cushions in living room. Observed splatter in need of cleaning on dresser in room #6. **All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).

Observed touch-up paint needed door frames throughout where there is scuffing. **The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.

Observed outside garbage can without lid. **All solid wastes shall be kept in durable, rust-resistant, nonabsorbent, watertight, rodent-proof standard waste containers which shall be kept covered when filled or stored or not in continuous use. 15A NCAC 18A .1614 (a).

-Observed no thermometers in the refrigerators in the rooms. -Observed the thermometer in the kitchen refrigerator broken. Replace. An indicating thermometer shall be located in each refrigerator. 15A NCAC 18A .1620 (a).

Observed the microwave collecting residue inside. Clean. Non-food-contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. 15A NCAC 18A .1618 (c ).

-Repeat: Observed shower chair back restroom peeling at seat cushion. -Observed pink and black buildup on the floor of the ambulatory shower. **Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).

-Observed a rip in the comforter in the 5th bedroom. -Observed the covering on the pillow torn and hanging off in the 1st bedroom. -Observed the night stand with raw wood exposed in the 5th bedroom. Seal & repaint or replace. All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).

Observed holes and scrapes on walls and doors throughout. All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607.

-Observed the window screens bent and off some of the windows. -Observed some of the blinds in the bedrooms bent/broken. Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b).

Repeat Non Compliance: Observed food debris collecting in bottom of oven drawer. Observed side and back laminate peeling at kitchen sink. **Non-food-contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. 15A NCAC 18A .1618 (c ). **All surfaces with which food or drink comes in contact shall be easily accessible for cleaning, nontoxic, corrosion-resistant, non absorbent, and free of open crevices. 15A NCAC 18A .1618 (a).

Repeat Non Compliance: Observed shower chair back restroom peeling at seat cushion. **Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).

Observed boxes stored on floor in hall side closet. **Household cleaning agents such as bleaches, detergents and polishes shall be stored out of the reach of young children unless otherwise required in the rules of the licensing agency. 15A NCAC 18A .1616 (c ).

Observed dust build up on blinds throughout. **Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b).

Observed shell eggs and raw bacon stored above/on ready to eat foods. Store raw meat and eggs separate and below ready to eat foods. Snacks and case of sweet potatoes stored on floor. Chemicals and cleaners stored above food in locked pantry. Store food above hazardous items. Opened crackers, flour not in lidded container or sealed in baggie.**All foods, while being stored, prepared, served, and during transportation, shall be protected from contamination. 15A NCAC 18A .1620 (a).**Containers of food shall be stored above the floor, on clean racks, shelves, or other clean surfaces, in such a manner as to be protected from splash and other contamination. 15A NCAC 18A .1620 (d).

Observed drawers with crumbs. Grease spilled on shelf where used oil is stored. Drawer below oven and 1 cabinet greasy. Upright freezer dripping onto floor.**Acceptable storage facilities include residential kitchen cabinets, which should be kept clean and free of vermin. 15A NCAC 18A .1618 (i).**Non-food-contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. 15A NCAC 18A .1618 (c ).

Observed no paper towels in one bathroom. Observed mold/scale build-up on shower curtains.**Each resident will be provided soap and individual towels. These towels will be stored separately after being used. 15A NCAC 18A .1610 (b).

Observed one broken dining room chair and 1 frayed shower chair.**All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).

Observed light in kitchen needs repair and switch plate is not flush with wall. Dead bugs in light shields, kitchen.**All rooms shall be well lighted by natural or artificial means. 15A NCAC 18A .1609 (a).

Observed cracks and crevices on kitchen table soiled. Thoroughly clean kitchen table. Observed pantry shelving , door handle on refrigeration unit and edge of door on freezer unit soiled. Thoroughly clean pantry shelving and shelving in cabinet area, handle on refrigeration unit and edge of door on up-right freezer unit.Non-food-contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. 15A NCAC 18A .1618 (c ).

Replace broken window blind in dining room. Replace damaged bed in resident room. Foot board on bed is damaged in first room on the right.All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).

Patch holes in walls and repaint in resident room. Clean walls throughout where needed. Observed water stain and microbial growth on ceiling around ceiling ventilation in dining room near exit door. Repair any roof or leaks on ventilation and repaint ceiling.The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.

Observed return air ventilation soiled near living room area and in hallway near entrance to bathroom soiled. Observed ceiling fan blades soiled in resident room. Thoroughly clean ceiling fan blades in resident room. Observed light fixture over shower not operating. Either replace blown light bulb in light fixture or repair light fixture.Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b). Mr. Chris Gray present at time of inspection.