Premises Information


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Name

KENAN COTTAGE THOMPSON CHILD & FAMILY FOCUS

Address

6736 ST PETER'S LN

City/State/ZIP

MATTHEWS

28105

Premise Type

43 - Residential Care

County

Mecklenburg

Inspection Date

9/5/2013

Final Score @ Grade

General Comments

Mike Seibel (director of facilities) was present during the inspection.General Comments:#9 - Observed one bedspread on a resident's bed with stains. **Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. See rule .1617 (b).#14 - Observed fire ants on the new playground. **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. See rule .1615 (a).#15 - Observed the dumpster lids were bent and unable the close. **All solid wastes shall be kept in durable, rust-resistant, nonabsorbent, watertight, rodent-proof standard waste containers which shall be kept covered when filled or stored or not in continuous use. See rule .1614 (a).

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	Observed the stove vent filter was missing.**All equipment and utensils shall be so constructed as to be easily cleaned and shall be kept in good repair. See rule .1618 (a).
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	Observed soap or paper towels in most of the restrooms.Each resident will be provided soap and individual towels. These towels will be stored separately after being used. See rule .1610 (b).Observed some mold/mildew in the shower grout.Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. See rule .1610 (a).
10	4	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 disinfectant aerosol spray was left in the bathroom within reach of the children.**Household cleaning agents such as bleaches, detergents and polishes shall be stored out of the reach of young children unless otherwise required in the rules of the licensing agency. See rule .1616 (c ).
11	2	FLOORS: In good repair 1; kept clean 2 (.1607)	No	No	No	Observed the floors in the staircase, and basement with debris, bugs and spider webs.**All floors shall be easily cleanable and shall be kept clean and in good repair. See rule .1607.
12	3	WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608)	No	No	No	Observed the ceiling near an exhaust vent with peeing paint in a restroom, and the brick wall in the basement with mild.**The walls and ceilings of all rooms and areas shall be kept clean and in good repair. See rule .1608.
13	1	LIGHTING AND VENTILATION: Windows and fixtures in good repair 1; kept clean 2 (.1609)	No	No	No	Observed the return vent in the staircase with rust.**Ventilation equipment shall be kept clean and in good repair. See rule .1609 (b).