Premises Information


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Name

VOCA-PURSER GROUP HOME

Address

1615 PURSER DR

City/State/ZIP

CHARLOTTE

28215

Premise Type

43 - Residential Care

County

Mecklenburg

Inspection Date

8/15/2014

Final Score @ Grade

General Comments

#3 Observed food stored in containers on floor in hall closet. **Containers of food shall be stored above the floor, on clean racks, shelves, or other clean surfaces, in such a manner as to be protected from splash and other contamination. 15A NCAC 18A .1620 (d).Ms. Tammiesha was present during inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
3	2	FOOD SUPPLIES PROTECTION: All food clean, wholesome, no spoilage 6 (.1619) Adequate during storage/preparation/serving, potentially hazardous food 45° or 140°F above 5; refrigerators with temps 2; meat products cooked; meat products handled as required, no re-serving food 4; food stored above floor protected 2; No animals 4 (.1620)	No	No	No	Repeat Non Compliance: Observed thermometer not present in fridge at time of inspection. **An indicating thermometer shall be located in each refrigerator. 15A NCAC 18A .1620 (a).
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 debris collecting in kitchen cabinets under shelf lining, and in oven drawer. Repeat Non Compliance: Observed raw, flaking play board in some of kitchen cabinets. This material is not smooth, easily cleanable, nor nonabsorbant. 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).All containers and clean utensils shall be stored in a clean place. 15A NCAC 18A .1618 (f).
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	Repeat Non Compliance: Observed shower curtain and grout tiles collecting black residue. Observed broken back of toilet lid. Porcelain cracked on right side. Observed pink microbial growth in soap holder in shower and on shower floor in bathroom with plastic lining.**Toilet, handwashing, 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 linen stained in 1/2 of rooms articles include pillow cases, undersides of comforters, and sheets. **All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).
11	1	FLOORS: In good repair 1; kept clean 2 (.1607)	No	No	No	Repeat Non Compliance: Observed vinyl floor ripped throughout, carpet has fraying seam stretching across living room. **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	Repeat Non Compliance: Observed carpet on hall wall separating from wall, wall damaged in dinning room, and throughout facility. **The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.