Oct 21, 2026
2 demerits
· 1 violation
#23 · Furnishings in good repair −2
Observed knobs missing on dressers in rooms 2, 3, 5 and 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.
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Oct 24, 2025
2 demerits
· 1 violation
#23 · Furnishings in good repair −2
Observed dresser off track in room 5. Observed dresser off track and knobs missing in room 3.
**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.
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Oct 7, 2024
10 demerits
· 5 violations
#1 · Floors and carpets kept clean −2
15A NCAC 18A .1607 All floors shall be kept clean and in good repair.
Observed stained tile in bedroom hall. Observed living room and bedrooms 1 and 2 carpets stained. Needs cleaning. REPEAT.
#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 build up on shower curtain in bathroom 2. Needs cleaning/replacement.
#39 · Food storage −4
15A NCAC 18A .1620 (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 food 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 a vomit and diarrhea clean up plan. EHS provided a copy.
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Oct 10, 2023
8 demerits
· 4 violations
#3 · FOOD SUPPLIES PROTECTION: All food clean, wholesome, no spoilage 6 (.1619) Adequate during storage/preparation/serving, potentially hazardous food 45° or 140°F above 5; refrigerators with temps 2; meat products cooked; meat products handled as required, no re-serving food 4; food stored above floor protected 2; No animals 4 (.1620) −2
An indicating thermometer shall be located in each refrigerator. 15A NCAC 18A .1620 (a). Observed no thermometer in kitchen refrigerator. Needs thermometer.
#8 · TOILET: HANDWASHING: LAUNDRY AND BATHING FACILITIES: Toilet, lavatory and bathing facilities adequate 4; fixtures in good repair and kept clean 2; soap and towels provided 2 (.1610) −2
Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). Observed faucet leaking in shower of small bathroom. Needs repair.
#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 minor carpet staining throughout facility. REPEAT.
#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 on ventilation in facility. Needs cleaning.
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Oct 5, 2022
2 demerits
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Jun 10, 2021
2 demerits
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Nov 5, 2020
4 demerits
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May 29, 2019
2 demerits
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Aug 27, 2018
4 demerits
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Aug 9, 2017
4 demerits
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Aug 26, 2016
6 demerits
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Jul 24, 2015
7 demerits
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Jul 31, 2014
6 demerits
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Sep 25, 2013
10 demerits
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