Premises Information


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Name

COMMUNITY TREATMENT ALTERNATIVES II

Address

4901 ROSENA DR

City/State/ZIP

CHARLOTTE

28227

Premise Type

43 - Residential Care

County

Mecklenburg

Inspection Date

12/11/2018

Final Score @ Grade

General Comments

During the inspection 2 employees and 1 client were present at the facility. Ms. Jones was called, and she stated that she was on the way. When I introduced myself as being from the Health Department, Ms. Jones stated that they were not ready for a inspection and requested that I come back tomorrow. Ms. Jones was informed that I could not come back tomorrow, and since staff members were present in the facility, I would continue with the inspection. As the inspection continued, Ms. Jones stated that the client had an appointment and they had to leave. At this time, Ms. Jones was informed that the Inspector will walk out with the staff members and client and wait on her to come to complete the inspection. Ms. Jones then stated that she could not come because she was somewhere else with another client. During this inspection, all areas were inspected except the kitchen. Ms. Jones has been informed that inspections are unannounced. Report emailed to ctagjones@gmail.com

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
8	2	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	Observed the grout in the shower black. Clean. Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).
10	2	STORAGE: MISCELLANEOUS: Rooms or areas provided for storage of clothes, personal effects, luggage, supplies and equipment kept clean 2; medications, cleaning supplies, pesticides and other hazardous products properly stored as required 4 (.1616)	No	No	No	Observed debris collecting in the restroom cabinet drawers. Clean. Rooms or spaces which are provided and used for the storage of clothing, personal effects, luggage, necessary equipment and supplies and for items not in routine use, shall be kept clean. 15A NCAC 18A .1616 (a).
11	1	FLOORS: In good repair 1; kept clean 2 (.1607)	No	No	No	Observed the floor vinyl in disrepair/torn and lifting in the master restroom. Replace. All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607.
12	1	WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608)	No	No	No	Observed the popcorn ceiling peeling in bedrooms. Repair. The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.
13	3	LIGHTING AND VENTILATION: Windows and fixtures in good repair 1; kept clean 2 (.1609)	No	No	No	-Observed the ceiling vents collecting dust. Clean. Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b). -Observed one of the lights over the sink in the master restroom not working leaving the area dim. All rooms shall be well lighted by natural or artificial means. 15A NCAC 18A .1609 (a). (EXTRA NOTES ON PAGE 4)