Premises Information


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Name

CASCADE SERVICES

Address

7000 WALLACE RD APT A

APT A

City/State/ZIP

CHARLOTTE

28212

Premise Type

47 - Orphanage, Children's Home

County

Mecklenburg

Inspection Date

2/20/2024

Final Score @ Grade

96.50

General Comments

*NOTE: Shift Supervisor, Ms. Valerie Mobley, was present during time of inspection. Report emailed to Ms. Lori Lynch at the following: llynch@comalt.org

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
1	1	Floors and carpets cleanable, clean, good repair; carpet odor free	No	No	No	1309 (a) and (b) The floors in an institution shall be made of smooth, non-absorbent materials and shall be kept clean and in good repair. When carpet is present, it must be kept clean, odor free, and in good repair. Observed carpet staining and carpet in need of repair sporadically in the following units: 7000D, 7036F, 7100I, 7100K.
2	1	Walls and ceilings clean, good repair	No	No	No	.1310 (a) The interior walls of the institution, including doors, windows and window trim, and ceilings, shall be kept clean and in good repair. Observed markings on walling, wall paper peeling, and touch up paint needed to baseboards and walling in the following units: 7000D, 7036F, 7100I, 7100K.
7	0	Facilities provided, accessible, clean, good repair	No	No	No	.1312 (a) All institutions shall provide toilet, handwashing, and bathing facilities that are available for use by residents and staff. These facilities shall be kept clean and in good repair. Observed cleaning needed to rear toilet in unit 7000D.
16	1.50	Hot water between 105°F and 116°F	No	No	No	.1313 (d) Institutions shall provide water heating facilities. Hot and cold running water under pressure shall be provided to carry out all operations. Hot water shall be provided at temperatures between 105 degrees Fahrenheit and 116 degrees Fahrenheit at handwashing and bathing facilities. Observed hot water at 98F in unit 7100I and 78F in unit 7100K.
17	0	Back-up water supply plan available and complete	No	No	No	.1313 (e) The institution shall have a written plan to obtain a backup water supply in the event that the institution's primary water supply is interrupted for more than four consecutive hours. The written plan shall identify a backup water supply or alternate source of water that provides two liters of potable water per day per resident and institution employee for drinking and potable water for food preparation, hand washing, bathing, cleaning, dishwashing, laundry, and disposal of bodily waste. This may include a plan for relocating residents to a facility with a water supply that satisfies Paragraph (a) of this Rule. If an institution's primary water supply or backup water supply becomes unsafe for human consumption, then the water sources within the institution, such as sink faucets, shall be labeled or hooded to prevent their use, and the administrator shall provide potable water for use by the institution's residents and employees. Observed incomplete back up water supply plan. EHS emailed facility back up water supply plan template.
32	0	Furnishings clean and in good repair; mattresses dry, clean, good repair	No	No	No	.1319 (a) Furnishings in an institution, including furniture, curtains, rugs, and blinds, shall be kept clean and in good repair. Mattresses shall be kept clean, dry, and in good repair. Observed some cabinets off track and missing knobs in rooms sporadically throughout facility.