99.5/ 100
THE LITTLE FLOWER ASSISTED LIVING
8700 LAWYERS RD, Charlotte, NC 28227
Rest/Nursing Homes · NC permit/State ID 2060400097
Latest result99.5 / 100
Last inspectedJul 8, 2026
Inspections on record26
On record sinceDec 23, 2013
Score history
Dec 23, 2013Higher is betterJul 8, 2026
Inspections & violations
Jul 8, 2026 99.5 / 100 · 3 violations
#16 · Hot water between 105°F and 116°F
.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 above 116 on east side of building. Needs to be 105-116F.
#32 · Furnishings clean and in good repair; mattresses dry, clean, good repair −0.5
.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 tears on fall pad in Room 30. Needs repair/replacement.
#43 · Food brought into the institution by employees or visitors of patients or residents properly stored, labeled and dated
.1321 (b) Food brought from home by employees or visitors of patients or residents shall be stored separately from the institution's food supply as described in rule .1321 (a). Such food shall be labeled with the name of the resident or employee that the food belongs to and the date the food was brought into the institution. Labeling as required by this Rule shall not be required for food items stored in employee-designated or individual residents' refrigerators or rooms.
Observed name/date labels missing for residents food in the East nook refrigerator.
Feb 4, 2026 99 / 100 · 3 violations
#7 · Facilities provided, accessible, clean, good repair −1
.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 stains on toilet seat lid in room 11.Observed stains on shower curtain in room 14. Observed rusting on the underside of the toilet chair in the room 19.
#8 · Toilet rooms free of storage, handwash signs posted
.1312 (b) Bathrooms shall not be used for storage of items not currently in use. Observed wheel chair stored in shower room on hall near nurses station.
#32 · Furnishings clean and in good repair; mattresses dry, clean, good repair
.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 stains on beige couch in living room.
Sep 11, 2025 99.5 / 100 · 2 violations
#16 · Hot water between 105°F and 116°F
.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 120F in room 15 and 118F in room 21. Needs to be 105-116F.
#18 · Drinking fountains clean, good repair −0.5
.1314 (a) Drinking fountains shall be kept clean and in good repair. Observed drinking fountain on hall closest to nurses station with low pressure. Needs to be adjusted.
Mar 11, 2025 99.5 / 100 · 1 violation
Inspector comments: *NOTE: Head of maintenance Jeffery was present during time of inspection. Report emailed to the following:
dbrown@thelittleflower.net
#45 · Hot and cold holding equipment provided; thermometers provided, accurate −0.5
.1323 (b) Hot and cold holding equipment shall be used to maintain the required temperatures for TCS food. Each refrigeration unit shall be provided with an indicating thermometer that is accurate to ±3 degrees Fahrenheit or ±1.5 degrees Celsius. Observed no thermometer in domestic refrigeration unit in East wing kitchenette.
Sep 24, 2024 99 / 100 · 2 violations
#2 · Walls and ceilings clean, good repair −1
.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 touch up paint needed to door frames throughout building.
#7 · Facilities provided, accessible, clean, good repair
.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 loose toilet seat in room 5. Seat was tightened during time of inspection.
Feb 21, 2024 99.5 / 100 · 3 violations
#2 · Walls and ceilings clean, good repair
.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 ceiling peeling outside of room 5.
#16 · Hot water between 105°F and 116°F
.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 reach 119F in room 17.
#33 · Bed linens in good repair; soiled linens changed, properly handled, containers properly labeled −0.5
.1319 (b) A resident's bed linens shall be changed when no longer clean. Observed minor staining on bed pillow case in room 26.
Aug 15, 2023 99 / 100 · 2 violations
#7 · Facilities provided, accessible, clean, good repair −1
.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 build up under removable toilet seat in room 9. Observed 1 loose toilet seat in room 10.
#52 · Vomitus and diarrheal clean up supplies; written clean up procedures available and complete
.1324 (d) The institution shall have gloves, personal protective equipment, disinfectant, individual disposable towels, and a coagulating agent on-site for employees to use and a written procedure for employees to follow when responding to vomitus or fecal matter on institution surfaces. The procedure shall specify the actions that employees shall take to minimize the exposure of employees, residents, guests, food, and additional surfaces to vomitus or fecal matter. Observed no procedure plan or supplies for notated rule. EHS emailed facility required procedure plan and advises facility to obtain required materials.
Feb 9, 2023 97.5 / 100 · 10 violations
Inspector comments: Inspection lead and typed by Catie Johnson
#1 · Floors and carpets cleanable, clean, good repair; carpet odor free
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 spills and buildup on floors in rooms 7 and 15. Increase cleaning frequency.
#2 · Walls and ceilings clean, good repair −1
.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 disrepair of walls in room 7 and 5. Observed spills on walls in room 5 and activity room. Observed baseboards throughout beauty parlor falling off. Paint was also peeling on baseboards in hallways. Increase cleaning frequency and make necessary repairs.
#5 · Ventilation equipment clean, good repair −0.5
.1311 (b) Ventilation equipment shall be kept clean and in good repair. Observed dust buildup and debris in PTAC unit filters in the activity room. Increase cleaning frequency.
#7 · Facilities provided, accessible, clean, good repair −1
.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. Dirty toilet seats were observed in room 9, 7, and 15. The shower head was broken off in the common shower room in the East wing. Increase cleaning frequency and make needed repairs.
#9 · Bedpans, urinals, bedside commodes and emesis basins properly cleaned and disinfected
.1312 (c) When disposable bedpans, emesis basins, and urinals are reused, they shall be labeled so that they are associated with an individual resident. Observed unlabeled emesis basins in resident bathrooms. NEW UPDATE TO RULES.
#10 · Handwashing facilities properly located and equipped
.1312 (d) Handwashing facilities shall be supplied with soap and disposable towels or hand-drying devices. Observed no paper towels in room 7 and a broken paper towel dispenser in room 5.
#15 · No cross-connections observed
Observed no backflow prevention device on shower wand in east side shower room. Install to prevent cross contamination.
#16 · Hot water between 105°F and 116°F
.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 water below 105 F in rooms 7 and 5, as well as in the activity room, auxiliary kitchen, hallway bathrooms, common shower rooms, and beauty parlor.
#26 · Premises properly maintained
.1316 (d) An institution's exterior premises, including parking lots, lawns, and walkways, and interior premises within the institution's building or buildings, shall be kept free of garbage, solid waste, yard trash, and pest harborages. Observed items stored around dumpster including broken cat scratching posts. Wood planks of porch were breaking and moving under the weight of EHS. Remove items from around dumpster to prevent pests, and make repairs to porch to prevent injury.
#28 · No pest presence; effective pest control measures
.1317 (a) Openings to the outside of an institution's building or buildings shall be equipped with self-closing doors that are flush with the door frame when closed, closed windows, window screening on windows that can be opened, or controlled air currents to prevent pests from entering the building or buildings. Observed openings around door in auxiliary kitchen on the west wing, open to outdoor pests. PIC stated they were planning on replacing door. Observed ants on floor near food spill in Room 7.
Nov 21, 2022 97.5 / 100 · 3 violations
Inspector comments: Unused medication cups shall be kept covered or inverted. 15A NCAC 18A .1318 (c). Observed medication cups on top of two med carts without being covered or inverted.
All furniture, bed springs, mattresses, sleeping mats, draperies, curtains, shades, venetian blinds, or other furnishings in institutions shall be kept clean and in good repair. 15A NCAC 18A .1319 (a). Observed a ripped chair in west hallway living room.
Washing machine #1 is programmed to automatically add the correct amount of chlorine to a laundry load, the rest of the washing machines require chlorine to be added manually. Per conversation with employee, she stated she adds approximately 2 capfuls of chlorine to each load of linens and wasn't sure if the amount she adds was enough to achieve sanitizing of sheets. Recommend using machine 1 only when washing resident linens or researching correct amount of chlorine required to sanitize linens.
#1 · Floors easy to clean, no obstacles, drains where needed −1
Keep all flooring in good repair. 15A NCAC 18A .1309 (a) and (b). Observed broken tile in laundry room. REPEAT
#9 · Toilet rooms free of storage, hand wash signs posted −0.5
Toilet rooms shall not be used for storage. See rule .1312 (b). Observed storage shelf with supplies and clean linen cart being stored in community bathroom in west hallway.
#13 · Lavatory and bathing hot water between 100 and 116 F −1
Maintain the hot water at all resident accessible handwashing sinks and bathing facilities within the temperature range of 100°F to 116°F. 15A NCAC 18A .1312 (e). Observed water temperature in rooms 6, 9 and community bathroom in west hallway not reach 100F. REPEAT
Jan 19, 2022 97 / 100 · 3 violations
Inspector comments: All furniture, bed springs, mattresses, sleeping mats, draperies, curtains, shades, venetian blinds, or other furnishings in institutions shall be kept clean and in good repair. 15A NCAC 18A .1319 (a). Observed chairs in common area with small rip.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed pink residue on showerhead in room 23.
#1 · Floors easy to clean, no obstacles, drains where needed −1
Keep all flooring in good repair. 15A NCAC 18A .1309 (a) and (b). Observed loose tile in laundry room. Observed small hole on porch floor.
#3 · Walls and ceilings cleanable, clean, good repair −1
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed cracked ceiling in hall on the left.
#13 · Lavatory and bathing hot water between 100 and 116 F −1
Maintain the hot water at all resident accessible handwashing sinks and bathing facilities within the temperature range of 100°F to 116°F. 15A NCAC 18A .1312 (e). Tempted and observed water temperature in rooms on left side of facility ranging between 118F and 119F.
Oct 14, 2021 98.5 / 100 · 2 violations
Inspector comments: #2 Keep all flooring clean. 15A NCAC 18A .1309 (a). Observed minor dust build up behind bed and in corner near shower of room #8. Clean floors frequently or as needed.
#3 Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed minor scuffs on wall of clean linen closet in laundry room, living room near main entrance and in spa room near 2nd entrance. Facility is currently undergoing renovations to include painting walls and ceilings. Observed door in activity kitchen offset and did not close easily. Staff was notified and stated flooring is undergoing replacement and contractor will fix door.
#32 All furniture, bed springs, mattresses, sleeping mats, draperies, curtains, shades, venetian blinds, or other furnishings in institutions shall be kept clean and in good repair. 15A NCAC 18A .1319 (a). Observed frayed arm on chair in activity kitchen near 2nd entrance and living room near main entrance. Observed minor stains on pillows in rooms 8, 19 and 25. Staff was notified. Discussed with staff to regularly check pillows, notify family and replace as needed.
#36 All kitchenware and food contact surfaces of equipment, exclusive or cooking surfaces of equipment, used in preparation or serving of food or drink, and all food storage utensils, shall be cleaned after each use. 15A NCAC 18A .1320 (c). Observed coffee machine in activity kitchen near nurses station. Clean after each use.
Note: Entire facility is undergoing floor, wall, painting and furniture renovations. Mia Lowery led inspection.
#5 · Ambient air temperature 65 to 85 F, equipment clean −1
Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). Observed A/C unit filters with dust build up in laundry room and salon. Check A/C filters regularly. clean and replace as needed. Observed several air vents throughout facility with no covers. Facility is undergoing renovations to include painting of air vents.
#9 · Toilet rooms free of storage, hand wash signs posted −0.5
Toilet rooms shall not be used for storage. See rule .1312 (b). Observed bathroom chairs stored in shower of spa room near east entrance. Staff stated spa and shower are not currently in use and spa will be replaced as part of ongoing renovations. Observed shower spray arm broken in room 8. Staff was notified to repair.
Nov 25, 2020 97 / 100 · 2 violations
Inspector comments: *NOTE: Ms. Tasha was present during time of inspection. Report was emailed to Ms. Deloris at the following dbrown@thelittleflower.net
#2 · Floors clean, carpet clean, dry, odor free −2
Keep all flooring clean. 15A NCAC 18A .1309 (a). Observed carpet staining on the floor throughout facility.
#3 · Walls and ceilings cleanable, clean, good repair −1
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed ceiling staining on main hallway near front office. Observed minor ceiling staining on both hallways.
Jan 24, 2020 98 / 100 · 2 violations
Inspector comments: GENERAL COMMENTS NO POINTS FOR THE FOLLOWING VIOLATION:
#14. A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). Observed EPA registered disinfectant stored in chemical supply closet and not in shared bathing rooms on either side of facility.
*NOTE: Mr. Jeff was present during time of inspection. Inspection report was emailed to the following: dbrown@thelittleflower.net
#2 · Floors clean, carpet clean, dry, odor free −1
Keep all flooring clean. 15A NCAC 18A .1309 (a). Observed minor carpet stains throughout facility. Major improvements since previous inspection.
#8 · Facilities conveniently located, clean and in good repair −1
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed minor build up under toilet seat in room 14. Observed build up under remove-able toilet seat in room 21.
Jul 31, 2019 97 / 100 · 3 violations
Inspector comments: NO POINTS TAKEN FOR THE FOLLOWING VIOLATIONS:
#8. Toilet, handwashing, and bathing facilities must be conveniently located and readily accessible to residents and staff. 15A NCAC 18A. 1312(a). Observed soiled toilet seat in room 19. Observed loose toilet seat in room 3. Facility has improved since last inspection regarding 15A NCAC 18A. 1312 (a).
#26. The premises shall be kept neat, clean, and free of liter. 15A NCAC 18A. 1317 (c). Observed large dresser in dumpster area. Remove.
#43. All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b). Observed no thermometer in room 18 refrigerator.
**NOTE** Facility was unable to provide contact time for disinfectant used in shared spa areas. EHS contacted Ecolab representative Kali Ferguson and he emailed facility and EHS contact time for disinfectant (10 minutes). Facility was advised to keep information on site.
Original copy was unable to be signed due to CDP error during the time of inspection. EHS emailed a scanned copy to dbrown@thelittleflower.net
#1 · Floors easy to clean, no obstacles, drains where needed −1
Keep all flooring in good repair. 15A NCAC 18A .1309 (a) and (b). Observed stains on carpet throughout facility. Director stated that facility is in the works of replacing all carpet throughout.
#32 · Furniture clean and in good repair. Mattresses clean, dry, odor free −1
All furniture, bed springs, mattresses, sleeping mats, draperies, curtains, shades, venetian blinds, or other furnishings in institutions shall be kept clean and in good repair. 15A NCAC 18A .1319 (a). Observed stain on mattress in room 28. Observed stains on cushion seats in main lounge area. Observed food debris under cushion in room 2.
#33 · Linen changed when soiled. Soiled linen handled properly −1
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Observed soiled linen in rooms 19, 18, and 14 (bed sheets and bed cover).
Jan 9, 2019 95.5 / 100 · 4 violations
Inspector comments: No Points Deducted:
1. Observed the vinyl lifting on the restroom floor in room 6. Glue down.
Keep all flooring in good repair. 15A NCAC 18A .1309 (a) and (b).
3. Observed the corner of the ceiling peeling in the laundry room. Repair.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.
13. Observed water at 118F in room 17 and in the hall spa.
Maintain the hot water at all resident accessible handwashing sinks and bathing facilities within the temperature range of 100°F to 116°F. 15A NCAC 18A .1312 (e).
26. Observed chairs, a dresser, and mattresses stored in the dumpster area. Remove.
The premises shall be kept neat, clean, and free of litter. 15A NCAC 18A .1317 (c).
33. Observed a hole and stains on the sheets and a stained pillow in room 6.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b).
***NOTE*** Observed 2 chemicals in the spa. No information onsite that states the contact time for cleaning. PROVIDE INFORMATION FOR THE CONTACT TIME TO ENSURE THE SPA EQUIPMENT IS BEING CLEANED PROPERLY. If information is not provided on the next inspection, points will be deducted.
Report emailed to: jfowler@thelittleflower.net
#5 · Ambient air temperature 65 to 85 F, equipment clean −1
Repeat: Observed dust buildup on the AC/Heat unit filter in the activity room and room 23.
Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b).
#8 · Facilities conveniently located, clean and in good repair −2
-Repeat: Observed residue on the toilet seats and adaptors in every room inspected. Clean.
-Observed residue and a paper towel wad in the Spa tub. Clean.
-Observed pink rings around the bowl of the hopper. Clean.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
#35 · Patient contact items in good repair, properly stored, cleaned and disinfected −0.5
-Observed hair brushes stored together with hair in all of them- Salon. Clean.
-Observed an open bag of patient contact items on the floor in the laundry's storage room.
Patient contact items that become contaminated during use shall be cleaned and disinfected after each use. 15A NCAC 18A .1319 (c).
Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c).
#36 · Approved utensils and equipment, cleaned and sanitized −1
-Observed buildup inside of the microwave, drawers, and refrigerator in the OT room. Clean.
-Observed buildup inside of the refrigerator in the common room. Clean.
Non-food contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. See rule .1320 (c).
Jul 5, 2018 98 / 100 · 2 violations
Inspector comments: No points were issued for the following:
5. Observed dust build up on ventilation filters in room E28. Needs to be cleaned.
**Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b).
#8 · Facilities conveniently located, clean and in good repair −1
Observed brown staining on the toilet in room E28 and west side shower room. Needs to be cleaned.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
#36 · Approved utensils and equipment, cleaned and sanitized −1
Observed single service cups stored in cabinet without adequate protection. Ensure that single service articles are stored with proper protection.
**All utensils and food contact surfaces of equipment used in the preparation, service, display, or storage of potentially hazardous foods shall be cleaned and sanitized prior to each use. 15A NCAC 18A .1320 (c).
Jan 24, 2018 96.5 / 100 · 3 violations
#3 · Walls and ceilings cleanable, clean, good repair −1
Observed damage to wall inside cabinet under sink in activities room. Observed damage to ceiling in hallway near room 18. Observed wall damage behind red chair in Nook on hall 15-30 and behind dryers. **Note** facility is under construction in areas for upgrade.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.
#8 · Facilities conveniently located, clean and in good repair −1
Observed rust color leak in shower hose in room 28. Observed build up on door in bathroom in room 16.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
#24 · Vermine excluded −1.5
Observed ants in activities room in cabinets.
Effective measures shall be taken to keep flies, rodents, cockroaches, and other vermin out of the establishment and to prevent their breeding or presence on the premises. 15A NCAC 18A .1317 (a).
Jul 10, 2017 96.5 / 100 · 3 violations
Inspector comments: No points deducted: #32---Observed stains on chairs in common (tv) area. #33-- Observed stains on comforter, sheet, and pillow in room 12.
#3 · Walls and ceilings cleanable, clean, good repair −1
Observed stains in ceiling near office and on 15-30 hall. Observed wall damage behind red chair in Nook, above hand sink in restroom on 15-30 hall, near chairs in common (tv) area, in laundry room near entrance and near dryers, in shower room near baseboard at entrance, and behind chair in room 12. Observed stains on wall near toilet, on bottom of sink vanity, and wall at shower in room 14.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.
#8 · Facilities conveniently located, clean and in good repair −2
Observed stain on toilet chair under rim room 14. Hopper needs to be cleaned in laundry room.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
#35 · Patient contact items in good repair, properly stored, cleaned and disinfected −0.5
Observed hair on rollers in salon. Observed debris/stains in cart used to store roller, brushes, etc.
Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c).
Jan 13, 2017 97 / 100 · 2 violations
Inspector comments: No points deducted: #3-- Observed wall damage above hand sink in guest bathroom near front door. Observed wall damage on bottom of wall near toilet/ front door in guest bathroom near nurse's station.
#8 · Facilities conveniently located, clean and in good repair −1
Observed pink residue on shower head in room 18. Observed urine on toilet in room 9.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
#30 · Medication carts clean, sharps containers affixed, food and utensils handled properly −2
Observed pill crusher on med cart needing to be cleaned on side near nurse's station.
Medication carts shall be cleaned when visibly soiled. 15A NCAC 18A .1318 (c).
Jul 15, 2016 97 / 100 · 2 violations
Inspector comments: Escorted by Felicia and Deloris Brown.
#8 · Facilities conveniently located, clean and in good repair −2
Observed high rise toilet seat soiled. Observed hopper needing to be cleaned. Reseal hand sink to wall in women's room on West hall.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
#30 · Medication carts clean, sharps containers affixed, food and utensils handled properly −1
Observed pill crusher needing to be cleaned on med cart (West Hall).
Medication carts shall be cleaned when visibly soiled. 15A NCAC 18A .1318 (c).
Jan 29, 2016 95 / 100 · 5 violations
Inspector comments: Ms. Deloris Brown was present during the inspection.
NO POINT DEDUCTION
2. Observed the carpet in room 20 needed vacuuming. **Keep all flooring clean. 15A NCAC 18A .1309 (a).
4. Observed one light was not working in the East Hall community shower room. **All areas shall have sufficient illumination. Maintain 10 foot candles of light at 30 inches above the floor in all areas other than food service areas. 15A NCAC 18A .1311 (a).
13. Observed the hot water was 116.5F - 117F in rooms 18 and 20. **Maintain the hot water at all resident accessible hand washing sinks and bathing facilities within the temperature range of 100°F to 116°F. 15A NCAC 18A .1312 (e).
#8 · Facilities conveniently located, clean and in good repair −2
Observed the hopper in the laundry room was not clean, and several elevated toilet chairs were not clean in room 3 (REPEAT). **Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
Observed the shower curtain was not clean in room 3. **Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
Observed the sink was blocked with storage (curling iron and hair rollers) in the beauty salon (REPEAT). **Hand washing sinks shall be accessible to all areas where personnel may be exposed to bodily excretions or secretions. 15A NCAC 18A .1312 (d).
#28 · Adequate storage, area clean, items properly stored −0.5
Observed a box of bath tissue was stored on the floor in the salon, and boxes of gloves were stored on the floor in the salon closet.
**Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. 15A NCAC 18A .1318 (a).
**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a).
#30 · Medication carts clean, sharps containers affixed, food and utensils handled properly −1
Obser1ved several drawers on the medication cart with collected debris/residue.
**Medication carts shall be cleaned when visibly soiled. 15A NCAC 18A .1318 (c).
#33 · Linen changed when soiled. Soiled linen handled properly −1
Observed used towels in the salon were uncovered, and stored in an unlabeled container.
**Soiled linen shall be placed in a covered container or bag at the point of use and stored and handled so as to contain and minimize aerosolization of and exposure to any waste products. 15A NCAC 18A .1319 (b).
**Carts used for soiled laundry shall be labeled for soiled laundry use only. 15A NCAC 18A .1319 (b).
#35 · Patient contact items in good repair, properly stored, cleaned and disinfected −0.5
Observed several brushed with hair in them were stored as clean.
**Patient contact items that become contaminated during use shall be cleaned and disinfected after each use. 15A NCAC 18A .1319 (c).
Jul 17, 2015 97 / 100 · 3 violations
#5 · Ambient air temperature 65 to 85 F, equipment clean −1
Observed the AC unit filter was saturated with dust in the activity room.**Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b).
#8 · Facilities conveniently located, clean and in good repair −1
Observed the elevated toilet chair and the toilet were soiled in room 2.**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).Observed the hand sink was blocked with supplies in the med room.**Toilet, handwashing, and bathing facilities must be conveniently located and readily accessible to residents and staff. 15A NCAC 18A .1312 (a).
#33 · Linen changed when soiled. Soiled linen handled properly −1
Observed the pillow case was not clean in room 13.**Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b).***Ms. Delores Brown was present during the inspection.
Feb 5, 2015 98 / 100 · 2 violations
Inspector comments: Delores Brown (Executive Director) was present during the inspection.#36 - Observed the microwave in the Nook with food debris. **Keep all food equipment in a sanitary condition.#32 - Observed some chair upholstery with stains in the nook. **Keep all furniture clean and in good repair.
#8 · Facilities conveniently located, clean and in good repair −1
Observed the shower curtain liner with pink residue and soap scum.**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
#33 · Linen changed when soiled. Soiled linen handled properly −1
Observed the soiled linen in in the beauty shop was not labeled.**Carts used for soiled laundry shall be labeled for soiled laundry use only. 15A NCAC 18A .1319 (b).Observed dirty laundry hamper in closet stored beneath clean hanging clothing, and the clean clothing were hanging inside dirty laundry hamper. **Close all hamper liners so that clean clothing are stored separately from dirty clothing. **Soiled laundry shall be handled and stored separately from clean laundry using separate cleanable carts or bags. 15A NCAC 18A .1319 (b).
Oct 9, 2014 98.5 / 100 · 2 violations
#8 · Facilities conveniently located, clean and in good repair −1
Observed: A loose toilet seat in the East Hall shower room. The shower wand with tape on it in room 18. Chipping paint/rust on the frame of a bedside commode in room 29. Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
#9 · Toilet rooms free of storage, hand wash signs posted −0.5
Observed: Adult diapers stored in toilet rooms.Toilet rooms shall not be used for storage. See rule .1312 (b).Store in the closets located within the restroom. General Comments: Deloris Brown present.Keep up the good work.
Feb 20, 2014 98 / 100 · 2 violations
Inspector comments: Martha Duca was present during the inspection.#3 - Observed the ceiling was damaged near the HVAC vents inthe dining room. **Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.#28 - Observed adult diapers on the floor in the bathroom in a resident room, and foam padding was stored on the floor in the beauty shop closet. **All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a).#40 - Observed a container of whipped topping was not labeled. **Food brought from home by employees or visitors of patients or residents shall be stored separately from the institution's food supply and shall be labeled with the name of the person to receive the food and the date the food was brought into the facility. 15A NCAC 18A .1321 (b).
#8 · Facilities conveniently located, clean and in good repair −1
Observed the hand washing sink was draining slowly in the West Nook.**Keep all hand washing facilities clean and in good repair. See rule .1312 (b)
#36 · Approved utensils and equipment, cleaned and sanitized −1
Repeat Non-compliance: Observed food debris/crumbs in the stove drip pans; oven and microwave in the East and West Nooks.**Non-food contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. See rule .1320 (c).
Dec 23, 2013 98 / 100 · 2 violations
Inspector comments: Jodi Fowler was present during the inspection.#3 - Observed the ceiling with chipping popcorn texture around the HVAC vents in the dining room. **Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.#5 - Observed the ceiling fan with dust build-up in the living room. **Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). #17 -Observed the water fountain pressure was too low on the East and West halls. **Drinking fountains shall be kept clean and properly regulated. 15A NCAC 18A .1314 (a).#35 - Observed a centrifuge machine was stored and ready for use int he medication room. The centifuge machine is not currently used. **The centrifuge processing of blood should be conducted in a soiled utility room. **Soiled patient contact items shall be taken to a designated area for cleaning and shall be stored separately from clean items. 15A NCAC 18A .1319 (c).
#8 · Facilities conveniently located, clean and in good repair −1
Observed the shower curtain with pink/brown residue in the West shower room, and soap scum on the shower curtain in room 5.**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
#36 · Approved utensils and equipment, cleaned and sanitized −1
Observed the oven in the West Nook with food debris, and the cabinet's internior with a sticky substance.**Non-food contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. See rule .1320 (c).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “THE LITTLE FLOWER ASSISTED LIVING” or State ID 2060400097). Inspection type (routine vs. follow-up) is not published in the county's data.