Premises Information


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Name

VILLAGES OF HOPE HAVEN, THE

Address

3815 N TRYON ST

City/State/ZIP

CHARLOTTE

28206

Premise Type

47 - Orphanage, Children's Home

County

Mecklenburg

Inspection Date

12/23/2014

Final Score @ Grade

General Comments

#1 Observed water stained ceiling tile in room A102 and ceiling track missing in B102.**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.#9 Observed some storage in bathrooms on covered tubs.**Toilet rooms shall not be used for storage. See rule .1312 (b). #8 Observed leak at hand sink in C206, loose toilet seat in med room A122 & B102, black residue on bottom of shower curtain in A117.**Keep all hand washing facilities clean and in good repair. 15A NCAC 18A .1312 (b)**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). **Mr. Julius Sadler was present during inspection

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
1	1	Floors easy to clean, no obstacles, drains where needed	No	No	No	Repeat Non Compliance: Observed personal storage items, luggage on some of the floors of resident rooms of facility. Improvement from previous inspection. Keep items organizing to facilitate easy cleaning.**Floors shall be free of obstacles to cleaning. 15A NCAC 18A .1309 (a).
13	2	Lavatory and bathing hot water between 100 and 116 F	No	No	No	Repeat Non Compliance: Observed C building hot water producing temps ranging between 80 - 90F. Circulating pump went down. Maintenance on site and aware. **Maintain the hot water at all resident accessible hand washing sinks and bathing facilities within the temperature range of 100°F to 116°F. 15A NCAC 18A .1312 (e).
32	2	Furniture clean and in good repair. Mattresses clean, dry, odor free	No	No	No	Repeat Non Compliance: Observed furniture in common areas damaged or disrepair including: chairs, cushions, soft cloth chairs, floor rugs, front of TV (C206,)and counter tops. **All furniture, bed springs, mattresses, sleeping mats, draperies, curtains, shades, Venetian blinds, or other furnishings in institutions shall be kept clean and in good repair. 15A NCAC 18A .1319 (a).