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

5/5/2021

Final Score @ Grade

General Comments

No points were deducted for the following: 32. Observed mattress stain in room A119. Observed staining on the furniture in the common areas. **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). 36. Observed interior of microwave in need of cleaning in common areas. **All kitchenware and food contact surfaces of equipment, exclusive or cooking surfaces of equipment, used in preparation or serving of food or drink, and all food storage utensils, shall be cleaned after each use. 15A NCAC 18A .1320 (c).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
2	2	Floors clean, carpet clean, dry, odor free	No	No	No	Observed build up on tile flooring in the bathroom in room A119. Observed grout around toilet with build up in room B110. Observed stained rug in the common area and build up in grout in bathroom. **Keep all flooring clean. 15A NCAC 18A .1309 (a).
3	1	Walls and ceilings cleanable, clean, good repair	No	No	No	Observed ceiling tile with staining and peeling in the common area in building A. Observed hole in wall behind the door in the bathroom in room A119. Improvement from previous inspection. **Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.
8	2	Facilities conveniently located, clean and in good repair	No	No	No	Observed shower curtain with staining in room A119. Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed toilet seat loose in common area in buildings B and D and room D125. Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
33	1	Linen changed when soiled. Soiled linen handled properly	No	No	No	Observed torn blanket in room A119 and stained blanket in room D125. **Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b).