Oct 21, 2026
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 hole in wall in room 1. Observed markings on walling throughout facility.
#16 · Containers covered, clean, and good repair −2
15A NCAC 18A .1614 (b) Outside waste containers shall be kept covered with tight-fitting lids when not in use. Observed cardboard boxes stored outside of dumpster area.
#23 · Furnishings in good repair −2
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 3 dresser drawers missing from dresser in room 1.
#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 left facility copy of required procedure plan. -General comment.
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Aug 14, 2025
11 demerits
· 6 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 hole in wall in upstairs room 2 near door. Repair.
#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 bottom of shower curtain with staining in upstairs bathroom. Clean/replace. Observed toilet seat loose in upstairs bathroom. Repair.
#10 · Handwashing facilities properly equipped −4
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 individual towels at handsink in upstairs bathroom. -REPEAT VIOLATION.
#22 · Furnishings clean
15A NCAC 18A .1617 (a) Furnishings, including furniture, curtains, draperies, and blinds, shall be kept clean. Mattresses shall be kept clean. Observed dust accumulation to ceiling fan in living room area. Clean. -General comment.
#23 · Furnishings in good repair −2
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 blinds damaged in kitchen area.
#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. Facility did not have required procedure plan. EHS left facility with copy of required plan. -General comment.
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