Premises Information


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Name

OAK UNIT (MHL-060-969)

Address

6220-A THERMAL RD

City/State/ZIP

CHARLOTTE

28211

Premise Type

43 - Residential Care

County

Mecklenburg

Inspection Date

9/26/2014

Final Score @ Grade

General Comments

10. Observed clothes stored on the floor in room 6.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).14. Observed ants in the window sill in room 1.Effective measures shall be taken to keep insects, rodents, and other vermin out of the residential care facility and to prevent their breeding, harborage, or presence on the premises. 15A NCAC 18A .1615 (a).Mr. John present.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
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 soap scum build up on the shower curtains.-Observed trim around the top of shower separating from the wall. -Observed the tub drain corroded.Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).-Repeat Non-Compliance: Observed no soap and paper towels in the restrooms.Each resident will be provided soap and individual towels. These towels will be stored separately after being used. 15A NCAC 18A .1610 (b).
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	-Observed play-do stuck on sheets, debris collecting under the mattress, and stained curtains in room 6. -Observed lollipop wrappers and other items stuck to the under side of the mattress in room 2.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 carpet in the living room fraying. Observed floor tiles damaged in bedroom 6.-Observed lent, paper, and dead bugs on the floor of the laundry room. All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607.