Oct 1, 2026
9 demerits
· 5 violations
#6 · Ventilation equipment clean and in good repair
General Comment:
15A NCAC 18A .1609 (b) Ventilation equipment shall be kept clean and in good repair.
** Observed dust on AC vent ceiling. Need cleaning.
#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 soiled shower curtains in private bathroom need cleaning. Keep clean.
#32 · Ware washing provisions −5
15A NCAC 18A .1618 (d) Residential care facilities shall provide a kitchen sink for cleaning food service equipment and utensils.
** Observed disrepair kitchen sink with duck tape covered with mildew, need repair. Keep clean and good repair.
NOTE: The replacement is on the way.
#34 · Foods safe and approved sources
General Comment:
15A NCAC 18A .1619 All food provided by a residential care facility for consumption by residents shall comply with Parts 3-1 and 3-2 of the Food Code incorporated by reference at 15A NCAC 18A .2650 as amended by 15A NCAC 18A .2653.
** Observed snack boxes stored on the floor in pantry in the kitchen. Store and keep all food off the floor at least 6 inches at anytime.
#43 · Vomitus and diarrheal clean up supplies; written plan available
General Comment:
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 vomiting and diarrhea written plan. EHS provided the poster at the time of inspection. The facility shall gather all supplies needed and attach a written plan. Have them available for such an event.
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Sep 20, 2024
5 demerits
· 5 violations
#2 · Floors and carpets in good repair
All floors shall be kept clean and in good repair. 15A NCAC 18A .1607. Observed cracked floor tile in hall bathroom.
#4 · Walls, ceilings, and attachments in good repair −1
The interior walls and ceilings, including doors, window, and window trim, shall be in good repair. 15A NCAC 18A .1608 (a). Observed peeling ceiling in dining room area and walls in need of repairs in areas throughout house.
#3 · Walls, ceilings, and attachments clean −2
The interior walls and ceilings, including doors, window, and window trim, shall be kept clean. 15A NCAC 18A .1608 (a). Observed dust buildup clinging to popcorn ceiling in last bedroom. Keep clean.
#8 · Facilities clean and in good repair
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. 15A NCAC 18A .1610 (a). Observed peeling shower in hall bathroom. Repair.
#20 · Outdoor furniture and playgrounds in good repair −2
Outdoor furniture and playgrounds shall be kept in good repair. 15A NCAC 18A .1615 (a). Observed missing wood plank in back patio. Repair.
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Dec 7, 2023
5 demerits
· 3 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 cracked sink in back bathroom. Tub in back bathroom and shower in hall bathroom with build-up or peeling paint. Paint or seal wood holding up shower rod, paper towel dispensers etc.
#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 soiled sheets on 1 bed.
#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. Observed ceilings need repairs completed, ceilings dusty clinging to popcorn ceiling. Walls with incomplete repairs near front door and other areas of house.
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