Oct 21, 2026
7 demerits
· 3 violations
#4 · Walls, ceilings, and attachments in good repair −1
Observed paint peeling in room 5
**15A NCAC 18A .1608 (b) Wall and ceiling attachments, such as light fixtures, fans, and vent covers, shall be kept in good repair.
#8 · Facilities clean and in good repair −4
Observed tub staining.
**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.
#22 · Furnishings clean −2
Observed blinds in need of repair in room 5.
**15A NCAC 18A .1617 (a) Furnishings, including furniture, curtains, draperies, and blinds, shall be kept clean. Mattresses shall be kept clean.
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Oct 24, 2025
6 demerits
· 4 violations
#1 · Floors and carpets kept clean −2
Observed carpet staining in rooms 6.
**15A NCAC 18A .1607 All floors shall be kept clean and in good repair.
#3 · Walls, ceilings, and attachments clean −2
Observed wall stain in room 3.
**15A NCAC 18A .1608 (a) The interior walls and ceilings, including doors, window, and window trim, shall be kept clean.
#23 · Furnishings in good repair −2
Observed dresser off track in room 6.
**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.
#28 · Utensils/equipment (except holding equipment) in good repair
Observed microwave door cracked. Needs to be repaired.
**15A NCAC 18A .1618 (a) All food service equipment and utensils shall be kept in good repair.
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Oct 7, 2024
8 demerits
· 4 violations
#8 · Facilities clean and in good repair −4
15A NCAC 18A .1610 (a) 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.
Observed staining on shower/tub walls floor. Needs cleaning/repair.
#39 · Food storage −4
15A NCAC 18A .1620 (d) All food shall be stored as required by Parts 3-302.11, 3-302.12, 3-305.11, and 3-305.12 of the Food Code,
incorporated by reference at 15A NCAC 18A .2650 as amended by 15A NCAC 18A .2653.
Observed juices stored on floor in emergency supply. Needs to be stored off the floor.
#42 · Proper use of restriction, exclusion, and reporting
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 provided a copy.
#43 · Vomitus and diarrheal clean up supplies; written plan available
General Comment:
15A NCAC 18A .1621 (d) The residential care facility shall have gloves, personal protective equipment, disinfectant, individual disposable
towels, and a coagulating agent 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 employees shall take to minimize the exposure of employees, residents, guests, food, and additional surfaces to vomitus or fecal matter.
Observed facility does not have vomit and diarrhea cleaning plan. EHS provided a copy.
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Oct 10, 2023
8 demerits
· 4 violations
#9 · BEDS: LINEN: FURNITURE: All furniture, mattresses, linen, drapes, blinds and similar items in good repair and clean 2; bed linen changed as required 2; clean and soiled linens properly stored and handled 2 (.1617) −2
All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). Observed build up in kitchen drawers and on blinds in kitchen. Needs cleaning.
#11 · FLOORS: In good repair 1; kept clean 2 (.1607) −2
All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. Observed staining on carpets throughout facility. REPEAT.
#12 · WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) −2
The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. Observed stain on ceiling over treadmill in staff room. Needs cleaning.
#13 · LIGHTING AND VENTILATION: Windows and fixtures in good repair 1; kept clean 2 (.1609) −2
Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b). Observed dust build up in bathroom and hall vents. Needs cleaning.
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Oct 5, 2022
2 demerits
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Jun 10, 2021
3 demerits
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Nov 5, 2020
5 demerits
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May 29, 2019
3 demerits
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Aug 27, 2018
9 demerits
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Aug 9, 2017
4 demerits
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Aug 26, 2016
4 demerits
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Jul 24, 2015
10 demerits
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Jul 31, 2014
6 demerits
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Sep 25, 2013
7 demerits
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