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

8/9/2019

Final Score @ Grade

General Comments

#2 - 15A NCAC 18A .1613 LIQUID WASTES All sewage and other liquid wastes shall be disposed of in a public sewer system or, in the absence of a public sewer system, by an approved, properly operating sanitary sewage system. Observed dirty mop and water stored in common area. #4 - (c) All pots, pans and other utensils used in the preparation or serving of food or drink, and all food storage utensils, shall be thoroughly cleaned after each use. Cooking surfaces of equipment, if any, shall be cleaned at least once each day. Non-food-contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. Observed food residue in microwave in activity kitchen.

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	Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). Observed pink and black build up around the seal on the tub in bathroom #1, peeling door and black buildup around bathtub seal in bathroom #2. Sweep floor corners and crevices of the bathroom #2. Observed peeling paint on the the ceiling, black buildup on the tub and leaking toilet in Rm#6.
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	Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b). Observed soiled sheets on bed in Rm#2 All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). Replace mattress cover with hole in it in Rm #6. Observed stained cushion on the couch in the common area
11	1	FLOORS: In good repair 1; kept clean 2 (.1607)	No	No	No	All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. Observed cracked tile in Rm #1. Sweep the trash in corners of the floors throughout the building. Observed floor tile gap at the base of the wall in Rm#2.
12	1	WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608)	No	No	No	The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. Observed hole in the wall in Rm#1, & Rm #4. Replace wall tile in Rm #5.