Premises Information


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Name

ONE STEP FORWARD OUTREACH

Address

10000 WOODY RIDGE RD

City/State/ZIP

CHARLOTTE

28273

Premise Type

43 - Residential Care

County

Mecklenburg

Inspection Date

11/20/2018

Final Score @ Grade

General Comments

NO POINTS WERE TAKEN FOR THE FOLLOWING: #10 - Observed organization needed in hallway closet and in closet of double bedroom. Ensure floor is easily accessible for routine cleaning. **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).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
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 Observed dresser in bedroom #1 to be worn with wood exposed. **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	Observed floor in double bedroom peeling up in corner of room. Observed floor in first bedroom to be peeling in several areas in need of repair. **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 wall with damage around AC vent in hallway. **The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.