Oct 8, 2026
5 demerits
· 2 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 repairs needed to walls/paint throughout home.
#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 toilet chairs starting to rust. Repair.
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Sep 11, 2025
8 demerits
· 4 violations
#1 · Floors and carpets kept clean −2
REPEAT
15A NCAC 18A .1607 All floors shall be kept clean and in good repair.- Observed flooring under beds, in bedrooms need detail cleaning and keep clean.
#8 · Facilities clean and in good repair −4
REPEAT
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 soiled shower curtain in shared bathroom. Detail cleaning needed. Keep clean.
#29 · Utensils and equipment clean
General Comment:
15A NCAC 18A .1618 (b) All food contact surfaces of utensils and equipment shall be cleaned after each use.- Observed soiled oven at the bottom, need cleaning and keep clean.
#43 · Vomitus and diarrheal clean up supplies; written plan available −2
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 the facility without V & D plan and kit on site. Obtain items required, have available for such an event.
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Aug 28, 2024
10 demerits
· 4 violations
#1 · Floors and carpets kept clean −2
15A NCAC 18A .1607 All floors shall be kept clean and in good repair.- Observed flooring under beds, in bedrooms need detail cleaning and keep clean.
#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 loose toilet seats in both bathrooms. Observed stain shower floor and minor damage on exterior side of the tub. repair needed.
#25 · Bed linens clean; cleaning frequency −4
15A NCAC 18A .1617 (b) Clean bed linen in good repair shall be provided for each resident and shall be changed when no longer clean.- Observed soiled bed linen in two bedrooms next to each other. Changing/cleaning needed and keep clean.
#43 · Vomitus and diarrheal clean up supplies; written plan available
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. - New rule- Observed the facility without vomit and diarrhea written plan. EHS provided the poster and the facility will gather the supplies and have available for such an event.
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Aug 16, 2023
4 demerits
· 2 violations
#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 loose toilet seat in one of bathroom. Need repair.
#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
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 on linen bed sheet in one of a single room, need repair and keep in good repair.
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Aug 2, 2022
5 demerits
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Feb 11, 2021
5 demerits
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Feb 4, 2020
3 demerits
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Jan 28, 2020
21 demerits
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Nov 21, 2018
11 demerits
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Aug 3, 2017
10 demerits
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May 11, 2016
4 demerits
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Nov 20, 2014
11 demerits
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Nov 26, 2013
9 demerits
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