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

11/9/2017

Final Score @ Grade

General Comments

Ms. Toni present during inspection today.20) All toilets shall be easily cleanable and kept in good repair. 15A NCAC 18A .3317 (a). Observed caulking damaged on toilets inchanging room 1 and in clinic bathroom.35) Furniture, equipment and activity supplies shall be kept clean and in good repair. 15A NCAC 18A .3322. Observed damageddresser in activity room 1. Observed damaged chair in activity room 340) Keep all floors, walls, and cilings clean, in good repair, and free of microbial growth. 15A NCAC 18A .3324 (a), (b), (c), and .3325(a). Observed 2 stained ceiling tiles in service hallway.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
14	4	Food service equipment and utensils: equipment and utensils, including single-service articles, protected from contamination	No	No	No	Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .3314 (c). Observed single servicecups stored with lip of cup directly on counter. CDI: Cup discarded, remaining cups placed on papertowel. Observed spray chemicalsstored directly nestled on briefs in men's game bathroom. CDI: Items rearranged. REPEAT VIOLATION
29	2	Toilet and lavatory facilities: handwashing signs posted	No	No	No	Keep handwashing signs posted at all handwashing sinks. 15A NCAC 18A .3318 (d). Observed several sinks with no handwashingsigns. CDI: Handwashing stickers provided today.