Premises Information


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Name

PARKER TERRACE

Address

2125 COLE DR

City/State/ZIP

CHARLOTTE

28215

Premise Type

40 - Rest/Nursing Homes

County

Mecklenburg

Inspection Date

2/26/2014

Final Score @ Grade

General Comments

Mercedes Doss was present during the inspection and accepted the report. #8 - Observed an elevated toilet seat in room C338 was not clean, and the toilet in room C222 was not clean. **Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). #17 - Observed the ater fountain mouth spout with pink residiue on the 3rd floor. **Drinking fountains shall be kept clean and properly regulated. 15A NCAC 18A .1314 (a).#28 - Observed the items stored in the 2nd floor laundry room were unorganized and the floor was not clean, a resident's personal baking supplies were air-drying in the maintainence closet on linen towels, and the laminate counter was damaged in the satallite kitchen. **Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. 15A NCAC 18A .1318 (a).#36 - Observed the microwave in the sattalite kitchen and C315 were not clean and the refrigerator with sticky residue on room C209. **Non-food contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. See rule .1320 (c).#42 - Observed scrammble eggs onthe hot holding unit was at 118F-131F. All breaskfast items were within the 2hr service time. **Potentially hazardous foods served shall be either consumed or discarded within two hours of being removed from temperature control. 15A NCAC 18A .1323 (a)**All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above except during necessary periods of preparation and serving. 15A NCAC 18A .1323 (a).Observed a bowl of apples were uncovered in the dining room. **Individually wrap all fruit once they are washed.#43 - Observed some facility supplied refrigerators did not have thermometers, and the thermometer in the satallite kitchen was not working. **All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
1	1	Floors easy to clean, no obstacles, drains where needed	No	No	No	Observed the floor was in disrepair in the men and women restrooms in the basement, and part of the baseboard was missing in the satalite kitchen on the 2nd floor.Keep all flooring in good repair. 15A NCAC 18A .1309 (a) and (b).Floors in intensive care units, bathrooms, showers, hydrotherapy areas, operating rooms, soiled utility rooms and laundry areas shall be of smooth, non-absorbent materials and so constructed as to be easy to clean. 15A NCAC 18A .1309 (a).
3	2	Walls and ceilings cleanable, clean, good repair	No	No	No	Repeat Non-complaince: Observed the ceiling throughout the facility with leaks and water damaged tiles (including the basement restrooms).Observed the service hall in the basement were severely in need in repair with water damage/missing tiles, and metal hanging from the ceiling.Observed the walls were damaged in the basement restrooms.**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.
6	1.50	No evidence of microbial growth	No	No	No	Observed mold growth on the ceiling in the 2nd floor dining room, the ceilings in the basement service hall and mens restroom, anf the clean linen storage room (basement).**Moisture shall be controlled such that there is no evidence of microbial growth on interior surfaces and objects. 15A NCAC 18A .1311 (d).
12	1.50	Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device	No	No	No	Repeat Non-compliance: Observed no soap at the hand washing sink in the men's restroom (basement). **Provide liquid soap and disposable towels at all handwashing sinks. 15A NCAC 18A .1312 (d).
20	2	Wastewater disposed of properly	No	No	No	Observed water was leaking and running into the storm drain near the dumpster area. Staff stated that there was a sewage backup and the water leaking into the storm drain was waste water.**All wastewater shall be disposed of in accordance with 15A NCAC 18A .1900 or 15A NCAC 02H .0200
21	4	Solid waste stored properly, areas clean, facilities for cleaning	No	No	No	Repeat Non-Compliance: Observed the dumpster/compactor area with litter and food debris.. .. All solid wastes containing food scraps or other decomposable materials shall, prior to disposal, be kept in leak-proof, non-absorbent containers, which shall be kept covered with tight fitting lids when filled or stored, or not in continual use. 15A NCAC 18A .1316 (a).Solid waste containers, rooms, or designated areas shall be kept clean. 15A NCAC 18A .1316 (c).
32	1	Furniture clean and in good repair. Mattresses clean, dry, odor free	No	No	No	Repeat Non-complaince: Observed the couch in the living room (2nd floor), and the couches/chairs with debris in the 2nd floor TV room.**All furniture, bed springs, mattresses, sleeping mats, draperies, curtains, shades, venetian blinds, or other furnishings in institutions shall be kept clean and in good repair. 15A NCAC 18A .1319 (a).