BRITE HORIZON

15A NCAC 18A .1608 (b) Wall and ceiling attachments, such as light fixtures, fans, and vent covers, shall be kept in good repair. Observed damaged closet door in bedroom 3. Repair.

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 chipping nightstands in 2 bedrooms. Repair/replace.

Acceptable storage facilities include residential kitchen cabinets, which should be kept clean and free of vermin. 15A NCAC 18A .1618 (i). Observed debris/splatters/grease in cabinets, drawers, stove incl bottom drawer, microwave, toaster oven.

Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). Observed bathrooms with build-up in showers, shower curtain and sinks. Sink in master bath needs replacing, it has been damaged and repaired too many times. Laundry area with lint, make sure dryer vent is attached to dryer.

All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). Observed mattress and boxspring sagging in room 1. Clean linen shall be stored and handled in a sanitary manner and separate from soiled linen. 15A NCAC 18A .1617 (c ). Observed linens and clothing in closets on floor.

All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. Observed large chunk of vinyl flooring torn inside front door

The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. Observed holes in walls, doors. Door jamb of bedroom 3 needs replacing where damaged and repaired multiple times.

Effective measures shall be taken to keep insects, rodents, and other vermin out of the residential care facility and to prevent their breeding, harborage, or presence on the premises. 15A NCAC 18A .1615 (a). Observed kitchen cabinets and drawers with very obvious signs of past/current roach infestation. Keep areas clean, get rid of junk and excessive amount of grocery bags and monitor. If area starts showing signs of pests get on a more stringent pest program until under control. The premises shall be kept neat, clean, adequately drained, and free of litter and vermin harborage. 15A NCAC 18A .1615(a). Observed front porch and window areas with chipped paint.

Observed peeling inside red microwave. All equipment and utensils shall be so constructed as to be easily cleaned and shall be kept in good repair. 15A NCAC 18A .1618 (a).

Observed rust around hand sink drain in hall bathroom. Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).

Observed hole on arm cover and arm rest on the brown couch In the craft area. All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).

Observed black residue on ceiling in and around edge of tub in hall bathroom. Observed counter space in cabinet under sink in double bed bathroom needing to be sealed. Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).

Observed floor tile peeling at front door. Repair.

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

Observed build up/black residue around shower and tub in restrooms. Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).

Observed stains, tears in/on sheets, pillows, comforters in all bedrooms. Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b).

Observed holes in wall and closet door in room 1. Repeat. The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.

Observed tape used as a repair on shelving (door) inside refridgerator. All equipment and utensils shall be so constructed as to be easily cleaned and shall be kept in good repair. 15A NCAC 18A .1618 (a).

Observed wall damage in bedrooms beside beds, behind dresser, and on closet door. The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.

Observed carton of raw eggs being stored on a shelf above other ready-to-eat foods. Ensure raw foods are stored in bottom of refrigerator or are stored in high-sided, leak-proof containers. Observed no thermometer present in refrigerator. Provide. Observed sloppy joes cooked in the middle of the night at 50F in refrigerator. EHS talked with staff about proper cooling of potentially hazardous foods (shallow containers, leave uncovered, stir during cooling process). Observed milk at 47F. Milk had been out this morning for breakfast. EHS left thermometer in refrigerator where it measured an ambient air temperature of 33F on top shelf and 42F on bottom. SEE LAST PAGE FOR APPLICABLE RULES THAT WOULD NOT FIT IN THIS BOX

Observed base of sink cabinet to be damaged in double bedroom restroom. Observed cleaning/touch-up paint needed on bathroom cabinetry. Observed scrub cleaning needed on grout of double bedroom shower where there is build-up. **Toilet, hand washing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).

Repeat Observed chairs in activity room with heavy staining. Observed plastic on several mattresses to be ripped. Observed pillow with rip in second bed of double bedroom. Observed comforter with rip in bedroom #3. Observed mattresses with staining in double bedroom and bedroom #2. Observed comforter with soil on the underside in bedroom #2. Observed bottom drawers of dresser to be broken in bedroom #3. **All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). **Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b).

Repeat Observed floor damaged by front door. **All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607.

Repeat Observed glass missing from front storm door. **The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.

-Repeat: Observed the kitchen table chairs heavily stained -Observed the plastic on the mattress in the 1st bedroom torn. All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). -Observed clean comforters stored on the floor in the closet by the front door. Clean linen shall be stored and handled in a sanitary manner and separate from soiled linen. 15A NCAC 18A .1617 (c ).

Repeat: Observed clothes stored on the floor in all but 1 closet. 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). Report emailed to rtaylor@mybrothershouseinc.net

Observed the plexi on the front door in disrepair. Observed the laminate at the front door in disrepair. The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.

Observed cooked chicken on the counter at 69F. It was cooked earlier for today's dinner. CDI- Chicken placed in the refrigerator. Follow the rule below. All perishable foods shall be stored at such temperatures as will protect against spoilage. All potentially hazardous food shall be maintained at safe temperatures (45° F. or below, or 140° F. or above) except during necessary periods of preparation and serving. 15A NCAC 18A .1620 (a).

-Observed the shelves in the kitchen cabinets with residue and buildup. -Observed the refrigerator shelves in need of cleaning. -Observed the refrigerator gasket collecting debris. -Observed the stove drawer collecting debris. 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 the kitchen. The same roll was being transferred from the kitchen to the hall restroom. -Observed a bar of soap and a wash cloth stored in the restroom in the double room. Keep separate. Each resident will be provided soap and individual towels. These towels will be stored separately after being used. 15A NCAC 18A .1610 (b).

-Observed debris in the bed- bedroom to the left as well as the plastic mattress cover torn. **Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b). -Observed stains on the pillow case in the room at the end of the hall. -Observed door knobs missing on the closet doors, missing dresser drawers, and some off track in the double bedroom. Observed stains on the kitchen chairs. Observed the kitchen cabinet in disrepair. **All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). -Observed clean comforters etc stored on the floor in the closet by the front door. **Clean linen shall be stored and handled in a sanitary manner and separate from soiled linen. 15A NCAC 18A .1617 (c ).

-Observed the hall closets with items stored on the floor hindering cleaning. Observed dirt, dust, and debris on the floors of the closets. Suggestion: Place all items on the floor in storage bins. -Observed clothes on the closet floor in the double bedroom. 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). Emailed to rtaylor@mybrothershouseinc.net

Repair cabinet door in kitchen area. Replace missing handles on cabinet door. Replace missing top cover on microwave. Tightly secure and seal back splash behind utensil air drying rack to wall and counter top. Clean microwave. Observed used dish/utensil cleaning pad stored with clean utensils in utensil rack. Do not store or place used cleaning pad with clean utensils. Observed base of utensil air-drying rack and utensil drawer under oven soiled. Thoroughly clean base of air-drying rack and base of drawer under oven. All equipment and utensils shall be so constructed as to be easily cleaned and shall be kept in good repair. 15A NCAC 18A .1618 (a). Utensils shall be handled in such a manner as to prevent contamination. 15A NCAC 18A .1618 (f).

Observed base of toilet in hallway area soiled. Observed damaged shelving under hand washing sink counter and rusted base of hand washing sink in bathroom located in the hallway. Observed shower curtains soiled in bathroom in hallway area. Observed base of shower soiled in bedroom bathroom. Observed damaged towel rack in bathroom in hallway. Observed hand washing sink counter and cabinet damaged in bathroom in back bed room. Observed damaged medicine cabinet in bathroom. Clean toilets, repair or replace damaged shelving and hand sink starting to rust, clean shower base, repair damaged towel rack or remove from wall, Either properly repair hand washing sink counter and cabinet in back bathroom or replace hand washing sink, cabinet and counter top. Clean area around top of washer machine.Toilet, hand washing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).

Observed damaged and stained mattress and mattress covering. Replace damaged mattress and clean mattress and mattress covering. If stains does not come off of mattress replace. Replace broken bed and bed framing. Clean or replace stained dining room table chairs. Replace damaged comforter on resident bed. Clean area of chair cushion in common sitting area. Repair damaged drawers on dressers in resident rooms.All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).

Observed storage on the floor in residents closet. Remove clothes storage from the floor. Store items on hangers, shelving or provide plastic bins residents can place clothes in.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).

Repair flooring at front entrance. Monitor and repair flooring in hallway. Observed soft area on flooring in hallway area. Clean floor throughout where needed.All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607.

Repair walls and repaint throughout entire house(hallway, bathrooms and residents rooms). Observed holes in walls throughout house. Repair door framing. Replace damaged bathroom door and doors to residents rooms. Wipe/clean walls throughout where needed. Replace missing glass and screen on front door. Repair gaps around front door framing. The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.

Repair light fixture in kitchen area. Observed light fixture not operating in main kitchen area. House manager informed me that entire light fixture was broken and needed to be replace. REPAIR LIGHT FIXTURE IN KITCHEN AREA IMMEDIATELY! Repaint rusted vent registers and replace missing and damaged vent registers in bathroom and in bedroom areas. Replace broken window blinds. 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).

Observed missing crawl space door and missing vents around base of house. Replace missing crawl space door and missing vents around base of house. The premises shall be kept neat, clean, adequately drained, and free of litter and vermin harborage. 15A NCAC 18A .1615(a).

Observed damaged hand sink counter and cabinet in hallway located in hallway and in residents room. Repair hand sink counter and cabinet. Cabinet area under hand sink is also damaged. I would recommend just replacing hand sink counter and cabinets in bathroom. Observed hand sink in bathroom missing paper towels. Provide soap and paper towels at all hand sink at all times! Each resident will be provided soap and individual towels. These towels will be stored separately after being used. Tightly secure toilet seat in bathroom located within resident room. 15A NCAC 18A .1610 (b). Toilet, hand washing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).

Observed damaged cabinet door in dining room area, worn chair in front room, damaged window blinds throughout, damaged head board on resident bed, torn/damaged spread and pillow case. Replace damaged cabinet door, chair showing wear, damaged window blind, damaged head board, damaged spread and pillow case. Replace missing drawer on dresser and place drawers back on track. Clean or replace dining room chairs.All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).

Repair floor at front entrance. Clean floor throughout where needed; if needed.All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607.

Patch and repair walls throughout home, bathroom, residents room. Clean walls and door throughout home, bathroom and residents room.The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.

Replace rusted floor and ceiling register in bathroom located in hallway. Replace blown light bulb in tv room or repair light fixture.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).

Observed old rotten board and lawn mower in back yard area. Remove rotten boards and lawn mower from back yard. Replace missing ventilation cover on crawl space of building. Replace missing crawl space access door and provide lock on door.The premises shall be kept neat, clean, adequately drained, and free of litter and vermin harborage. 15A NCAC 18A .1615(a).

Observed trash cans damaged and missing lids. Replace damaged trash cans. Clean out trash cans.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).Waste containers shall be kept clean. 15A NCAC 18A .1614 (b).

Observed bacon stored with ready to eat foods. Eggs not stored on bottom. Store eggs and raw meats in bottom drawer. Opened pancake mix not properly sealed in baggie or lidded container.**All foods, while being stored, prepared, served, and during transportation, shall be protected from contamination. 15A NCAC 18A .1620 (a).

Observed damaged bathroom cabinet floors. Grout in showers mildewed. One toilet seat loose. Washer and dryer rusted.**Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).

Observed broken dresser drawer. Many drawers off their tracks.**All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).

Observed floor damage by front door.**All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607.

Observed a broken window, bedroom. Many blinds broken. Ceiling fan dusty. Vent covers rusty. No light in one bedroom.**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).

Observed container in back yard with standing water.**The premises shall be kept neat, clean, adequately drained, and free of litter and vermin harborage. 15A NCAC 18A .1615(a).