IDLEWILD HOME

15A NCAC 18A .1607 All floors shall be kept clean and in good repair. Observed cleaning/vacuuming needed to floors in some rooms. REPEAT.

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 build up in tub and sink upstairs and on downstairs shower curtain. Observed upstairs toilet lid broken. Needs cleaning/repair. REPEAT.

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 tears in couch and damaged cabinets in downstairs bathroom. Needs repair.

15A NCAC 18A .1618 (b) All food contact surfaces of utensils and equipment shall be cleaned after each use. Observed build up in refrigerator. Needs cleaning.

General Comment: 15A NCAC 18A .1621 (c) Residential care facility employees shall comply with the requirements for exclusion from work and restriction due to communicable disease or illness required for food employees as set forth in Parts 2-201.12 and 2-201.13 of the Food Code incorporated by reference at 15A NCAC 18A .2650 as amended by 15A NCAC 18A .2652. Observed facility does not have Employee Health Policy. EHS emailed a copy.

15A NCAC 18A .1607 All floors shall be kept clean and in good repair. Observed carpet staining throughout all bedrooms within facility.

15A NCAC 18A .1608 (b) Wall and ceiling attachments, such as light fixtures, fans, and vent covers, shall be kept in good repair. Observed markings on walling throughout rooms.

15A NCAC 18A .1609 (b) Ventilation equipment shall be kept clean and in good repair. Observed wall vent on main hallway with heavy debris build up.

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 loose toilet seat in hallway bathroom. Observed minor cleaning needed to inside of tub.

15A NCAC 18A .1614 (b) Outside waste containers shall be kept covered with tight-fitting lids when not in use. Observed no lid to outside dumpster.

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 two holes in door located in room 3. -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. NEW RULE. EHS emailed facility new required procedure template along with employee health policy and a copy of new rules. -General comment.

Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). Observed loose toilet seat in bathroom. Observed staining on bottom of shower curtain lining. Observed black/pink build up surrounding chalking of shower in bathroom. Each resident will be provided soap and individual towels. These towels will be stored separately after being used. 15A NCAC 18A .1610 (b). Observed no paper towels at handsink in upstairs bathroom.

All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). Observed some blinds torn within facility. Observed hole in mattress in room 1.

All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. Observed carpet staining throughout 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 to walling and baseboards throughout facility.

Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b). Observed dust accumulation to wall vent near hallway bathroom.

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 ). Drawers in kitchen need additional cleaning.

All residential care facilities shall be provided with approved sanitary toilet, handwashing and bathing facilities complying with state licensure requirements. 15A NCAC 18A .1610 (a). Paper towels missing in bathroom in basement. Provide paper towel or towel at sinks in restrooms. // Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). Caulking in tub in upstairs bathroom is beginning to mold and needs to be cleaned or re-caulked. Toilet seat in basement bathroom is cracked and needs to be replaced.

All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. Floors need to be cleaned in bedrooms.

The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. Pieces of door frame missing at front door. Hole in door in 1 bedroom. Hole in wall in another bedroom. Mold forming on walls of empty bedroom in basement. Walls and ceilings shall be maintained clean and in good repair.

Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b). Dust accumulating in vents in hallways upstairs and in basement. Maintain ventilation equipment clean and in good repair.

All foods, while being stored, prepared, served, and during transportation, shall be protected from contamination. 15A NCAC 18A .1620 (a). Observed uncoverd leftover food (fried fish) in microwave. Place leftovers in refrigerator for safe cold holding temperature.

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 ). Acceptable storage facilities include residential kitchen cabinets, which should be kept clean and free of vermin. 15A NCAC 18A .1618 (i). Observed bottom of cabinets in need of cleaning and inside dishwasher dirty with food residue running down sides and door.

Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). Observed dirty bathtub in toilet. Clean tub when visibly dirty to prevent buildup and cross contamination.

All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). Observed drawer in bedroom straight ahead off track and drawer in bedroom on right missing knobs. Repair or replace damaged furniture. Observed stained chair cushions on dining room chairs and ripped loveseat in living room. Repair or replace ripped loved and clean dining room chair cushions.

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 residents clothing on floor of closet in bedroom on the right and bedroom straight ahead.

All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. Observed dirty carpet in each bedroom.

The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. observed mold/mildew on ceiling in bedroom on the right and on the wall in the empty bedroom in the basement. Observed big gap at sliding patio door (big enough to allow vermins from outside to enter) in dining room. Observed damaged entry door in bedroom straight ahead and bedroom on the left. Observed cracking down the wall close to the door trim (from settling/shifting foundation) and damaged door in the empty basement bedroom. Observed stain and cracked ceiling in the main room in the basement. Observed broken/missing vanity drawer in the bathroom in the basement.

Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b). Repair ventilation fan in toilet. Observed squealing and weak ventilation fan in toilet. Observed trash around HVAC and water heater. Clean trash around HVAC and water heater to prevent possible fire hazard.

All openings to the outer air shall be effectively protected against the entrance of flying insects by screens, closed doors, closed windows, or other effective means. 15A NCAC 18A .1615 (a). Observed opening/gap at the sliding patio door in the dining room. Repair broken sliding patio door to keep out unwanted vermins.

Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). Observed minor build up under toilet seat. Observed brown and black build up inside of shower.

Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b). Oserved minor staining on pillows throughout all rooms checked during time of inspection. All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). Observed kitchen dining room table chairs with staining on cushions.

All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. Observed staining on carpet throughout residents

The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. Observed markings on walls throughout residents.

Observed buildup and residue in the oven drawer. Observed debris in the white utensil holder. Observed buildup and residue inside and out of the kitchen cabinets. Observed pink buildup on the white dish drying rack. 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 ). All containers and clean utensils shall be stored in a clean place. 15A NCAC 18A .1618 (f).

Observed the downstairs toilet seat lid cracked. Replace. Observed one of the drawers on the restroom cabinet missing- downstairs restroom. Replace. Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).

Observed the mattress nearest to the door in the double bedroom stained. All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).

Observed items piled on the floor in the downstairs storage closet. Organize & Clean. 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 stains on the carpet in the bedroom to the left and at the end of the hall. Clean. All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607.

Observed dust built up on the ceiling around the ceiling fan. Observed cobwebs in the living room corners. Observed the bedroom door (at the end of the hall) with a crack. Clean/repair. Observed a brown stain on the ceiling in front of the fireplace. Observed black microbial growth on the walls downstairs: in the bedroom and in the living area. PROVIDE TREATMENT ASAP. The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. Report emailed to epps@primarycaresolutions.org

Observed dresser with drawer missing. All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).

Observed stain on carpet in second bedroom. All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607.

Observed damage to closet door in first room and entrance door in second room. The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.

Observed microwave soiled with food debris. Clean inside dishwasher(unused). Cooking surfaces of equipment, if any, shall be cleaned at least once each day. 15A NCAC 18A .1618 (c ). 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 stained sheets. Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b).

Observed wall damage throughout. Observed holes in doors in bedrooms. Observed hole in ceiling in employee restroom above sink vanity. The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.

Observed ribs in sink. Thaw in refrigerator. Raw sausage stored above ready to eat food. Store raw meats and eggs on bottom shelf, below ready to eat food. No thermometer in refrigerator. **An indicating thermometer shall be located in each refrigerator. 15A NCAC 18A .1620 (a). **All foods, while being stored, prepared, served, and during transportation, shall be protected from contamination. 15A NCAC 18A .1620 (a). **Potentially hazardous frozen food shall be thawed at refrigerator temperatures of 45° F. or below; or quick-thawed as part of the cooking process; or by a method approved by the sanitarian. 15A NCAC 18A .1620 (a).

Observed bathroom fixtures in need of thorough cleaning. **Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).

Observed carpeting in bedrooms needs vaccuming. **All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607.

Observed lots of holes in walls. Wet water damaged wall in downstairs large room. Observed wallpaper peeling off wall in kitchen. **The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.

Observed dusty ceiling fans. No light working over/near washing machine. **Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b). **All rooms shall be well lighted by natural or artificial means. 15A NCAC 18A .1609 (a).

Observed cuts/holes in garbage can 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 rust on lid of washer and top of dryer. Bathroom downstairs has wood rot below sink and broken drawers. Bathtub very stained.**Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).

Observed dusty surfaces in downstairs areas.** All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).

Observed carpeting is stained throughout.** All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607.

Observed wall and ceiling damage and staining in large room downstairs. Paint bubbling behind toilet in upstairs bathroom.**The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.

Observed dusty vent cover in hall. Replace burned out lights in downstairs bathroom and laundry area.**All rooms shall be well lighted by natural or artificial means. 15A NCAC 18A .1609 (a).** Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b).

Repeat Non-compliance: Observed the refrigerator door handle was broken off.Observed food debris accumulating in the microwave, utensil drawers/cabinets, and on the can opener.**Keep all food service equipment clean and in good repair.

Observed damaged/missing drawers and the interior of the cabinets was water damaged in the ground level bathroom, and the dining room chair was not secure(very loose screws).**All furniture; mattresses; curtains; draperies; and other furnishings shall be kept clean and in good repair. See rule .1617 (a).

Observed the carpet in the 1st floor storage room was dirty and had mold, a resident's bedroom floor (carpet) with debris, and dead insects on the floor in the Rec. room and in 1st floor hallway.**All floors shall be easily cleanable and shall be kept clean and in good repair. See rule .1607.

Observed water damaged ceilings in the kitchen and Rec room, a hole in the ceiling in the 1st floor bathroom, and the walls and ceilings in the 1st floor storage room with mold and water damage.**The walls and ceilings of all rooms and areas shall be kept clean and in good repair. See rule .1608.

Observed the ceiling fan in the resident's room with dust accumulation. **Ventilation equipment shall be kept clean and in good repair. See rule .1609 (b).