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

7/5/2017

Final Score @ Grade

General Comments

2. Observed heavy stains on the floor in storage area in second floor. **Keep all flooring clean. 15A NCAC 18A .1309 (a). 5. Observed air conditioning vents in the common areas in need of cleaning. Observed air conditioning unit in kitchen area in second floor being repaired and draining into sink, ensure that no contamination is produced while cleaning and draining. **Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). 13. Observed water in room 306 reaching 119F. Monitor water temperature in all rooms. **Maintain the hot water at all resident accessible hand washing sinks and bathing facilities within the temperature range of 100°F to 116°F. 15A NCAC 18A .1312 (e). 34. Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. 15A NCAC 18A .1319 (b). Observed clean laundry stored on the floor in a storage closet in the second floor. ***Inspection was conducted by Maria Adame with supervision by Tasharra Kenion.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
8	1	Facilities conveniently located, clean and in good repair	No	No	No	Observed buildup on shower heads in 327 and 240. Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed hand washing sink clogged in room 306. Keep all hand washing facilities clean and in good repair. 15A NCAC 18A .1312 (b)
19	1	Ice protected, dispensed, equipment clean in good repair	No	No	No	Observed ice machine in the second floor kitchen area with heavy mold like buildup. Ice machines, buckets, other containers, and scoops shall be cleaned on a regular schedule such that they are kept free of scum, rust, mold or other contamination. 15A NCAC 18A .1314 (b).
28	0.50	Adequate storage, area clean, items properly stored	No	No	No	Observed single service cups at hydrating station not protected from contamination. Ensure cups are stored in a suitable manner to prevent contamination. 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).
33	1	Linen changed when soiled. Soiled linen handled properly	No	No	No	Observed soiled linen uncovered and overs tacked in the soiled utility room in the second floor. Soiled linen shall be placed in a covered container or bag at the point of use and stored and handled so as to contain and minimize aerosolization of and exposure to any waste products. 15A NCAC 18A .1319 (b). Observed stains on flat sheets in rooms 327 and 316. Ensure that linen is being cleaned regularly. Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b).
36	1	Approved utensils and equipment, cleaned and sanitized	No	No	No	Observed refrigerator in room 316 in need of cleaning, food stains were visible throughout the unit. Observed clean utensils stored directly under soap dispenser in kitchenette area in the second floor. All kitchenware and food contact surfaces of equipment, exclusive or cooking surfaces of equipment, used in preparation or serving of food or drink, and all food storage utensils, shall be cleaned after each use. 15A NCAC 18A .1320 (c).
43	0.50	Food storage units with thermometers, maintain temperatures	No	No	No	Observed resident refrigerators without thermometers throughout the facility. Ensure all refrigerators have a visible thermometer. All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b). The refrigerator in room 327 holding above 45F. Ensure that refrigerators are held at a temperature of 45F and below. All refrigerators shall maintain a temperature of 45°F or below. 15A NCAC 18A .1323 (b).