Premises Information


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Name

GAIL B HANKS GROUP HOME

Address

5917 ROWAN WY

City/State/ZIP

CHARLOTTE

28214

Premise Type

43 - Residential Care

County

Mecklenburg

Inspection Date

12/16/2013

Final Score @ Grade

General Comments

#1) Observed no backflow prevention on shower fixtures with hoses. Install back flow on each shower head connected to a hose. No backflow connections or cross connections with unapproved supplies shall exist. 15A NCAC 18A .1611 (c ).#3) Observed raw chicken and meats stored above ready to eat foods in the freezer. Store raw chicken, raw fish, and raw meats above ready to eat food products. All foods, while being stored, prepared, served, and during transportation, shall be protected from contamination. 15A NCAC 18A .1620 (a).#10) Observed multiple storage containers collecting on closet floors. Observed some of the closet floors collecting debris. Keep storage rooms organized so that they can be easily cleaned. 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).#11) Observed damage flooring in the kitchen. All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. Shandon Evans present.

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 wicker baskets being used to store food service equipment, observed the wicker collecting dust. Observed one damaged plate and damaged tuppeware containers. Observed some cabinets collecting debris. Observed an electric can opener collecting residue. 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	Observed a damaged shower curtain and a shower curtain collecting residue. Observed a shower rod and grab bar with rust. Observed one shower head with residue. Observed a loose toilet seat. 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	Observed couches collecting debris. All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).