Premises Information


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Name

OAK STREET GROUP HOME - ST. MARK

Address

1801 OAK ST

City/State/ZIP

CHARLOTTE

28269

Premise Type

43 - Residential Care

County

Mecklenburg

Inspection Date

8/6/2015

Final Score @ Grade

General Comments

#3 Observed chocolate shakes stored in cardboard containers on floor in dry storage area. Containers in need to be placed on shelving. #13 Observed ceiling vent rusting in room #1. Repair or replace ceiling vent. Note: electrical cover cover box for wires are exposed near baseboard in living room. Wires are covered but box not present around them.Ms. Susan Bennett was present during inspection

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
4	4	FOOD SERVICE UTENSILS/EQUIPMENT: Utensils/Equipment in good repair, clean 4; eating and drinking utensils clean, cleaned after each use; approved facilities 4; clean utensils properly stored 2; substances containing poisonous material not used 6; disposable properly stored/handled, used once 2 (.1618)	No	No	No	Repeat non Compliance: Observed sliding oven drawer in disrepair; observed fridge shelving missing with drawer sitting on top shelf.Repeat Non Compliance: Observed plastic utensils with heat damage on inside surface. Keep all utensils clean and in good repair.Observed debris collecting in bottom of oven drawer in need of cleaning. All equipment and utensils shall be so constructed as to be easily cleaned and shall be kept in good repair. 15A NCAC 18A .1618 (a).Non-food-contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. 15A NCAC 18A .1618 (c ).
8	4	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)	No	No	No	Repeat Non Compliance: Observed underside of toilet seat in bathroom 2 chipping and top covering of toilet made of wood. Covering in need of removal and proper covering placed.Observed black residue collecting between tiles in 2/3 of bathrooms. Tile grout in need of cleaning. Observed ripped shower curtain in bathroom #2. Repair or replace shower curtain. **Toilet, hand washing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).
9	2	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)	No	No	No	Repeat Non Compliance: Observed rip in pillow case in room #2, with stains present on long pillow in same room. Observed discoloration/s tai ins on cloth of seats located at kitchen table and in living room.**All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).
12	1	WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608)	No	No	No	Repeat Non Compliance: Observed ceiling peeling in restroom of bathroom #1, baseboard peeling in restroom #2.**The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.