BRAY DRIVE RESIDENCE

15A NCAC 18A .1608 (b) Wall and ceiling attachments, such as light fixtures, fans, and vent covers, shall be kept in good repair.- Observed holes on the wall above hand sink in restroom downstairs. Repair needed.

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 available at hand sink in restroom downstairs, no paper towels at hand sink bathroom upstairs. Ensure to provide all hand washing supplies at all hand sinks at all time.

15A NCAC 18A .1620 (c) Cold holding equipment shall be provided with an indicating thermometer that is accurate to +/-3 degrees F.- Observed no thermometer indicator in the refrigerator. Obtain one and put it in the warmest part of the refrigerator.

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.- Observed no vomiting and diarrhea plan and clean up kit available at the facility. V&D poster provided to PIC at the time of inspection. Obtain the clean up kit and have plan or poster available for such an event.

15A NCAC 18A .1609 (b) Ventilation equipment shall be kept clean and in good repair. Observed laundry vent and vent in upstairs hallway.

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 master shower with build-up, needs scrubbing.

15A NCAC 18A .1611 (c) A residential care facility's water supply plumbing shall not include cross-connections as set out in 15A NCAC 18C .0102(c)(8). Observed no back flow preventers on outdoor facets or shower wand.

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 one bed frame in poor condition. Needs repair or replacement.

15A NCAC 18A .1618 (a) All food service equipment and utensils shall be kept clean. Observed kitchen drawers and cabinets with debris.

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. Emailed poster

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. Emailed poster