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Mecklenburg County Health Dept
Public Health Inspections
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Premises Information

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NameLILLEY HOME
Address12430 CLACKWYCK LN
 
City/State/ZIP
CHARLOTTE NC 28262
Premise Type43 - Residential Care
CountyMecklenburg
Inspection Date 11/26/2014
Final Score @ Grade
14
General Comments

Violations

 
CDI=Corrected During Inspection  R=Repeat Violation  VR=Verification Required 
Violation Item Demerits Violation Description CDIRVRComments
3 2 FOOD SUPPLIES PROTECTION: All food clean, wholesome, no spoilage 6 (.1619) Adequate during storage/preparation/serving, potentially hazardous food 45° or 140°F above 5; refrigerators with temps 2; meat products cooked; meat products handled as required, no re-serving food 4; food stored above floor protected 2; No animals 4 (.1620) No No No Observed: No thermometer in the fridge.An indicating thermometer shall be located in each refrigerator. 15A NCAC 18A .1620 (a).General Comment: Observed: Bottled water and soft drinks on the pantry floor.Containers of food shall be stored above the floor, on clean racks, shelves, or other clean surfaces, in such a manner as to be protected from splash and other contamination. 15A NCAC 18A .1620 (d).
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: The interior of the microwaves dirty. The top of the fridge area (interior) collecting black residue.Non-food-contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. 15A NCAC 18A .1618 (c ).
8 4 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: The toilet seats damaged. The shower curtain damaged and dirty.Toilet, hand washing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).Observed: No paper towels in the restrooms.Each resident will be provided soap and individual towels. These towels will be stored separately after being used. 15A NCAC 18A .1610 (b).
12 1 WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) No No No Observed: The ceiling in need of repair (at the seams) in the dining room area. The closet doors off the tracks in the bedroom. The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.
13 3 LIGHTING AND VENTILATION: Windows and fixtures in good repair 1; kept clean 2 (.1609) No No No Observed: Several ceiling vents collecting rust. The upstairs HVAC panel collecting dust. The half bath exhaust vent not working.Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b).