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Mecklenburg County Health Dept
Public Health Inspections
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Premises Information

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NameWILLOW RIDGE ASSISTED LIVING
Address2040 MILTON RD.
 
City/State/ZIP
CHARLOTTE NC 28215
Premise Type40 - Rest/Nursing Homes
CountyMecklenburg
Inspection Date 5/14/2021
Final Score @ Grade
93.50
General CommentsNO POINTS DEDUCTED FOR THE FOLLOWING: #5 Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). Observed dirty A/C filters in rooms 219 and 204. #24 Effective measures shall be taken to keep flies, rodents, cockroaches, and other vermin out of the establishment and to prevent their breeding or presence on the premises. 15A NCAC 18A .1317 (a). Observed water bug in bathroom of room 219. Observed roach in housekeeping room. PIC stated housekeeping room has not been in use since water backed up in mop sink. #30 Food and utensils used on medication carts shall be handled in a sanitary manner. 15A NCAC 18A .1318 (c). Observed small buildup in pill crusher on both med carts in med rooms. #33 Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Observed stained pillows in rooms 204 and 109.

Violations

 
CDI=Corrected During Inspection  R=Repeat Violation  VR=Verification Required 
Violation Item Demerits Violation Description CDIRVRComments
3 2 Walls and ceilings cleanable, clean, good repair No No No Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed wall damage in rooms 219 and 104. Observed damaged wall with missing tiles in 100 and 200 hall spa rooms. Observed ceiling peeling in room 206 Rehab. Observed wall stains and ceiling peels throughout facility. Observed outlet falling off from wall in activity room. REPEAT VIOLATION
8 1 Facilities conveniently located, clean and in good repair No No No Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed loose toilet seats in rooms 200 hall spa, 110, and 104. Observed missing lid at back of toilet in 100 hall spa. Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) Observed caulk around back of sink peeling in room 110 and 100 hall spa that PIC stated is not being in used.
12 1.50 Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device No No No Provide liquid soap and disposable towels at all handwashing sinks. 15A NCAC 18A .1312 (d). Observed no paper towels in 100 spa room and room 109. No point escalation due to improvement from last inspection. REPEAT VIOLATION.
32 2 Furniture clean and in good repair. Mattresses clean, dry, odor free No No No 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). Observed drapes with stains in 100 and 200 hall spas. Observed both box springs with stains in room 204. REPEAT VIOLATION