Premises Information


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Name

SPRUCE COTTAGE (MHL-060-1404)

Address

6220 THERMAL RD

City/State/ZIP

CHARLOTTE

28211

Premise Type

43 - Residential Care

County

Mecklenburg

Inspection Date

5/10/2018

Final Score @ Grade

General Comments

Two beds, two mattresses, clothes washer machine and dryer will be transferred from the hornet nest to 6220-E once facility is licnese by the state. The two beds, mattresses, clother washer machine and dryer in the hornet nest was evaluated and approved to be used in 6220-E. Items were clean and in good repair!

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
11	1	FLOORS: In good repair 1; kept clean 2 (.1607)	No	No	No	Observed gaps along base of door framing leading into residents rooms. Caulks/seal around base of door framing leading into residents room. All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. •
12	1	WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608)	No	No	No	Replace missing door handle on resdient bedroom door. Wipe/clean door handle on bathroom door. Recommend installing door stoppers behind bed room doors to prevent damage to walls in residents room. The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.