Premises Information


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Name

SENIOR TLC

Address

6133 THE PLAZA

City/State/ZIP

CHARLOTTE

28215

Premise Type

48 - Adult Day Care

County

Mecklenburg

Inspection Date

6/17/2014

Final Score @ Grade

General Comments

Jim Graham and Lisa Holmes were present.#17 - Observed some hand washing areas hot water was between 82-87F. **Hot water shall be maintained between 90°F and 120°F at handwashing sinks accessible to the participants. 15A NCAC 18A .3315 (e)(2).#26 - Observed soiled adult diapers were in an uncovered trash bin in the men's restroom. **Soiled diapers shall be placed in a cleanable, plastic-lined, covered container and removed to an exterior garbage area at least daily. 15A NCAC 18A .3319 (h). #30 - (CRITICAL) Observed soem areas with disinfetant wipes/sprays were stored in unlocked cabinets. **Hazardous items must be properly stored and kept behind lock and key. 15A NCAC 18A .3320 (b).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
18	4	Water supply: drinking water facilities: no cross connections, backflow prevention devices provided	No	No	No	Repeat Non-compliance: Observed no backflow preventers on the shower wands in changing rooms 1 & 2. Install backflow preventors on all detachable shower head.Maintain backflow prevention on all hose bibs. 15A NCAC 18A .3315 (c).
21	4	Toilet and lavatory facilities: fixtures properly sized, cleaned, sanitized, cleaning and sanitizing solutions provided	No	No	No	Observed toilet seats were loose and not secure, and an elevated seat had dried urine in the mens restroom (activity room 2).Toilets and lavatories shall be cleaned and sanitized at least daily and when visibly soiled with a 100 ppm chlorine solution or equivalent method approved by the Department. 15A NCAC 18A .3317 (b) and 3318 (c).Toilets and lavatories shall be in good repair. 15A NCAC 18A .3317 (a) and .3318 (a)
22	4	Toilet and lavatory facilities: potty chairs, bedpans, urinals properly located, cleaned and sanitized	No	No	No	Observed a potty chair basin was not cleaned/emptied after use.Bedside commodes, bedpans, and urinals shall be emptied, rinsed, cleaned, and sanitized before use by other participants using a 100 ppm chlorine solution or equivalent method approved by the Department. 15A NCAC 18A .3317 (c).If bedside commodes, bedpans, or urinals are used, they shall be located in a room equipped with a spray rinse toilet or utility sink. 15A NCAC 18A .3317 (c).
31	3	Storage: facilities provided for proper storage kept clean	No	No	No	Repeat Non-Cmpoliance - Observed boxes of adult diapers were stored onthe floor in several closets, and the activity room2 storage closet floor was not clean.**Shelving or other storage shall be provided for orderly storage of supplies and equipment and constructed in a manner to facilitate cleaning. 15A NCAC 18A .3320 (a)
40	4	Floors, walls and ceilings: easily cleanable, durable, good repair, clean	No	No	No	Observed areas had walls with mold growth (laundry room, Diaper storage room) and the back hall near the kitchen with moisture damge from shower leaks. Remove items stored in these areas until mold is remediated.**Keep all floors, walls, and ceilings clean, in good repair, and free of microbial growth. 15A NCAC 18A .3324 (a), (b), (c), and .3325 (a).