Dec 11, 2024
5 demerits
· 4 violations
#4 · Walls, ceilings, and attachments in good repair −1
15A NCAC 18A .1608 (b) Wall and ceiling attachments, such as light fixtures, fans, and vent covers, shall be kept in good repair. Observed minor touch up paint needed to walling throughout facility (main hallway and behind residents beds).
#8 · Facilities clean and in good repair −4
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 bathroom number 2. Observed brown build up under toilet seat in bathroom number 1.
#23 · Furnishings in good 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 mattress cover with red/brown staining in room 1. -General comment.
#43 · Vomitus and diarrheal clean up supplies; written plan available
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. EHS emailed facility new required procedure template, updated rules, and employee health policy. -General comment.
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Dec 6, 2023
4 demerits
· 1 violation
#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) −4
Observed dresser knobs missing in bedroom 2. Observed dresser drawers off track in bedroom 4.
**All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).
Observed stained comforter on the bed in bedroom 1.
**Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b).
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Jun 9, 2021
6 demerits
· 3 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
Observed rusting on hospital bed rails.
#11 · FLOORS: In good repair 1; kept clean 2 (.1607) −2
Observed damaged laminate flooring in dining room. ***Repeat***
Observed stained carpet in common area.
Observed cracked tile in 3rd shower.
Secure vent to floor in 5th bedroom
All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607.
#12 · WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) −2
Observed damaged laminate flooring in dining room. ***Repeat***
Observed stained carpet in common area.
Observed cracked tile in 3rd shower.
Secure vent to floor in 5th bedroom
All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607.
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Jun 3, 2021
14 demerits
· 5 violations
#1 · WATER SUPPLY: Public supply; private supply approved 6 (.1611) −6
Observed no hot water at all faucets, water ranged from cold to warm. .1611 (d) Adequate hot water heating facilities shall be provided. Hot and cold running water under pressure shall be provided to food preparation areas and any other areas in which water is required for cleaning.
#4 · FOOD SERVICE UTENSILS/EQUIPMENT: Utensils/Equipment in good repair, clean 4; eating and drinking utensils clean, cleaned after each use; approved facilities 4; clean utensils properly stored 2; substances containing poisonous material not used 6; disposable properly stored/handled, used once 2 (.1618) −2
Replace missing knob on kitchen cabinet. Observed cosmetic damage on kitchen cabinets. Wipe down and clean debris in bottom of kitchen cabinets.
#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
Observed rusting on hospital bed rails.
#11 · FLOORS: In good repair 1; kept clean 2 (.1607) −2
Observed damaged laminate flooring in dining room. ***Repeat***
Observed stained carpet in common area.
Observed cracked tile in 3rd shower.
Secure vent to floor in 5th bedroom
All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607.
#12 · WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) −2
Affix wall vents securely to the wall, observed loose vents through out.
Observed damaged wall behind door in laundry room.
Observed gap between wall and floor at molding behind toilet in 1st shower room.
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Nov 20, 2020
10 demerits
· 3 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) −4
An indicating thermometer shall be located in each refrigerator. 15A NCAC 18A .1620 (a). Observed thermomer in refrigerator broken. Provide indicating thermometer in good repair.
#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) −4
Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). Observed loose toilet seat in restroom.
#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 fraying carpet in far bedroom and closet floor accumulating debris in far bedroom. Repair gap in floor / wall juncture in near bathroom.
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Oct 25, 2019
10 demerits
· 5 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 the refrigerator.
#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) −4
Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).
Observed loose toilet seats in the bath & shower restrooms. Repair vent/fan in bathroom on the right.
#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 stains on curtain in dinning room. Observed wet mattress in the room on the left end. PIC cleaned the urine with disinfectant and is allowing to air dry.
#11 · FLOORS: In good repair 1; kept clean 2 (.1607) −1
All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. Observed frayed carpet in the room on the left end.
#12 · WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) −1
The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. Repair gap around the top wall between ceiling.
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