98/ 100
WALTONWOOD AT PROVIDENCE
11945 PROVIDENCE RD, Charlotte, NC 28277
Rest/Nursing Homes · NC permit/State ID 2060400139
Latest result98 / 100
Last inspectedOct 22, 2026
Inspections on record20
On record sinceApr 21, 2015
Score history
Apr 21, 2015Higher is betterOct 22, 2026
Inspections & violations
Oct 22, 2026 98 / 100 · 2 violations
#7 · Facilities provided, accessible, clean, good repair −2
REPEAT
.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 toilet seats throughout resident rooms very loose or missing hardware in need of repair, tightening. Observed slow drain in resident room #2007 in need of repair.
#23 · Solid waste containers properly constructed, covered where required; good repair
NO POINTS DEDUCTED
.1316 (a) All solid wastes containing food scraps or other putrescible materials shall be kept in leak-proof, non-absorbent containers which shall be kept covered with tight-fitting lids when not in use. Observed kitchen waste (bags of trash / cardboard) stored on ground and around dumpster area in need of proper disposal.
May 26, 2026 98 / 100 · 1 violation
#7 · Facilities provided, accessible, clean, good repair −2
.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 shower seat upholstery stained in 2007. Observed hoppers in soiled utility rooms in need of cleaning. Needs cleaning. REPEAT.
Aug 12, 2025 98 / 100 · 4 violations
Inspector comments: Facility is currently going through renovations and putting new wall paper, carpet, and furnishings in common areas and hallways.
#7 · Facilities provided, accessible, clean, good repair −2
.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 in memory care spa room tub. Observed screw loose on shower chair in 1029. Observed toilet seat loose and cleaning needed under shower seat in 1032. Observed hopper in need of cleaning in memory care and first floor soiled utility. Observed toilet seat loose in 1019. Needs cleaning/repair. REPEAT.
#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 reach only 101F in 1019 and 102F in 1009 and 2021. Needs to be 105-116F.
#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 cabinet door missing under kitchen sink in 1009. Observed build up on salon chairs. Needs cleaning.
#45 · Hot and cold holding equipment provided; thermometers provided, accurate
.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 activity room refrigerator. Needs thermometer.
Feb 18, 2025 98 / 100 · 3 violations
Inspector comments: *NOTE: Head of Maintenance ,Issac Harris, was present during time of inspection. Report emailed to:
John.ficker@singhmail.com
Issac.harris@singhmail.com
#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 carpet staining in room 1025 and 2021. Observed touch up paint needed to baseboard and some doors within facility.
#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 loose toilet seat in memory care unit room 1041. Observed cleaning needed to toilet in memory care unit room 1042.
#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 litter surrounding dumpster area. Clean. -General comment.
Aug 21, 2024 98 / 100 · 4 violations
Inspector comments: *NOTE: Executive Director and Head of Maintenance were present during time of inspection, report emailed to the following:
John.ficker@singhmail.com
#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. Observed wall in need of repair behind entry door in memory care room 1030.
#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 loose toilet seat in memory care unit room 1030. Observed general cleaning needed to toilet in assisted living rooms 1025 and 2007. Observed re-chalking needed around toilet in memory care unit room 1037.
#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 staining on pillow in room 1037 in memory care unit.
#40 · Handwash lavatory provided and properly equipped
.1320 (c) Any area where food is portioned, served, or handled shall be equipped with a handwashing facility with a hot and cold mixing faucet, soap, and single-use towels or a hand-drying device. Observed no soap or paper towels/hand drying device at handsink in soiled utility room located within laundry room in memory care unit.
Feb 14, 2024 98 / 100 · 5 violations
#1 · Floors and carpets cleanable, clean, good repair; carpet odor free −1
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 near living room window in room 1002 in assisted living unit.
#4 · Lighting at least 10 foot candles, 30 inches above floor
.1311 (a) The areas interior to an institution's building or buildings shall be equipped with at least 10 foot candles of light at 30 inches above the floor. Observed ceiling light not functional in janitors closet near shared spa room in memory care unit.
#5 · Ventilation equipment clean, good repair
.1311 (b) Ventilation equipment shall be kept clean and in good repair. Observed removable filter in HVAC unit with heavy dust accumulation in room 1039 in memory care unit.
#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 minor black build up in the shower tiles of room 1011 and 1022 in assisted living unit. Observed removable toilet seat in need of general cleaning in memory care unit room 1040. Observed toilet seat loose in room 1039 in memory care unit.
#8 · Toilet rooms free of storage, handwash signs posted
.1312 (b) A sign shall be posted in each toilet room for institution employees, directing them to wash their hands after each visit to the toilet room and before returning to work. Observed no handwashing signs posted in employee/general public restrooms in memory care unit.
Aug 2, 2023 97 / 100 · 7 violations
Inspector comments: *NOTE: Fitz Brown was present during time of inspection, report emailed to:
John.ficker@singhmail.com
isiah.mobley@singhmail.com
Fitzgerald.brown@singhmail.com
#1 · Floors and carpets cleanable, clean, good repair; carpet odor free −1
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 staining on carpet in rooms 1013 and 1038
#4 · Lighting at least 10 foot candles, 30 inches above floor
.1311 (a) The areas interior to an institution's building or buildings shall be equipped with at least 10 foot candles of light at 30 inches above the floor. Observed several lights not functioning in assisted living shared spa room.
#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 loose toilet seat in assisted living shared spa room. Observed loose toilet seat in room 1041. Observed brown build up on top of toilet in room 1041, build up under removable toilet seat in room 1013, and build up under toilet seat in room 1038.
#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 118F at 2 compartment sink in memory care activity room. Observed hot water reach 121F at handsink in room 1032.
#32 · Furnishings clean and in good repair; mattresses dry, clean, good repair −1
.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 crumbs under seat cushions throughout common areas in assisted living and memory care units.
#34 · Linens provided by the institution properly cleaned and sanitized
.1319 (c) Linens provided by the institution that are not clean shall be cleaned and sanitized in accordance with this paragraph. When hot water in washing machines is used to sanitize linens provided by the institution, the washing machines shall be operated in accordance with the manufacturer's instructions. When chemicals are used to sanitize linens provided by the institution, linens shall be washed in accordance with the following:
(1) using a solution of at least 50 parts per million chlorine; or
(2) using laundry sanitizer that is registered in accordance with 40 C.F.R. 152 and that is used in accordance with the manufacturer's instructions.
Observed no documentation for the notated rule. Facility does wash common linen together that are provided by the institution.
#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 written procedures nor coagulating agent on-site within facility to be in compliance with notated rule.
Dec 15, 2022 98.5 / 100 · 5 violations
#1 · Floors and carpets cleanable, clean, good repair; carpet odor free −1
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 stained near recliner in room 2010. Observed stained carpet near bed 1038. Observed floors in need of cleaning in the laundry area and in the chemical storage area downstairs.
#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 wall damage at the entry area of the main laundry room.
#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 toilet seat loose in the memory care facility spa.
#10 · Handwashing facilities properly located and equipped
.1312 (d) Handwashing facilities shall be supplied with soap and disposable towels or hand-drying devices. Observed hand washing sink with no soap. Soap dispenser was removed from wall.
#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 countertop in the activity area separating from the wall. Observed stained furniture in the theater area.
Feb 9, 2022 97 / 100 · 2 violations
Inspector comments: No points deducted: #1-- Observed damaged floor tiles in janitor's closet on 1st floor. Observed damaged floor tiles in restroom in room 1032. #3--Observed hole in wall behind door in men's restroom near theatre. Observed walls needing touch up paint in residents laundry area.
#8 · Facilities conveniently located, clean and in good repair −1
Observed stains on toilets in rooms 2004 and 2028.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
#32 · Furniture clean and in good repair. Mattresses clean, dry, odor free −2
Observed theatre chairs peeling. Observed damage under stove in MC dining area.
Jul 12, 2021 96.5 / 100 · 3 violations
Inspector comments: Ozzie lead 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 soiled hopper at resident laundry room, soiled toilet in room 2026.
#24 · Vermine excluded −1.5
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).Observed ants crawling across the hall from laundry room to1030 (Memory Care).
#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 damaged chairs at theater room and soiled cabinets at bistro area.
Dec 8, 2020 96.5 / 100 · 4 violations
#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 black build-up in vents of PTAC units in resident rooms. Wall staining from moisture in supply room (C170).
#8 · Facilities conveniently located, clean and in good repair −1
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed spa tub needs cleaning out. Clean even if nobody uses it. Keep P-traps flushed (lots of dead drain flies). Soiled fronts of toilets rooms 1014 and 1020. Clean gaps on potty chairs. Non-slip adhesive on shower floors is preventing grout from being cleaned. Grout moldy under strips, clean everywhere else.
#28 · Adequate storage, area clean, items properly stored −0.5
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). Observed diapers stored on floor in rooms 1034, 2009
#34 · Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately −1
Laundry areas and equipment shall be kept clean. 15A NCAC 18A .1319 (b) and .1312 (a). Observed washing machine lids need wiping out of debris.
Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. 15A NCAC 18A .1319 (b). Observed linens stored with non-linens in clean linen room.
Dec 23, 2019 96 / 100 · 3 violations
Inspector comments: Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean
linen. 15A NCAC 18A .1319 (b). Observed linen cart open and uncovered. Keep clean linen carts covered top prevent contamination.
#2 · Floors clean, carpet clean, dry, odor free −1
Keep all flooring clean. 15A NCAC 18A .1309 (a). Observed stains on the carpet in serveral areas of the room in Rm#1034.
#3 · Walls and ceilings cleanable, clean, good repair −2
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed hole in the wall in men's toilet and damage from the door in the women's toilet on the 2nd floor. Repair both walls in the men and women's toilet. Place door stop to prevent damage to the wall. Maintenance repaired wall.
#33 · Linen changed when soiled. Soiled linen handled properly −1
Soiled laundry shall be handled and stored separately from clean laundry using separate cleanable carts or bags. 15A NCAC 18A .1319 (b). Observed dirty towels stored in cabinet in bath spa room. PIC remove dirty towels from cabinet and took them to soil laundry.
Apr 24, 2019 96 / 100 · 3 violations
Inspector comments: No points deducted: #32--Observed stains on couch in 1033, debris under couch cushions in MC 1030.
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).
#43--Observed missing thermometers for refrigerators in rooms 2010, 2022, and 1010.
All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b).
#3 · Walls and ceilings cleanable, clean, good repair −1
Observed water damaged ceiling in large laundry room (repeat).
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 stained toilet seat in 1006, 2022, and MC1030. Observed cracked shower chair in 1006.
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).
#33 · Linen changed when soiled. Soiled linen handled properly −1
Observed stained pillow cases, comforters, or sheets in rooms 2010, 2022, 2025, MC 1033.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b).
Oct 17, 2018 96 / 100 · 4 violations
Inspector comments: No Points Deducted:
3. Observed water damaged and stained ceiling in the large laundry room. Repair leak and ceiling.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.
15. Observed no back flow water preventer on the shower wand in room 2012.
Cross-connections with sewage lines, non-potable water supplies, or other potential sources of contamination are prohibited. 15A NCAC 18A .1313 (d).
21. Observed a buildup of garbage between the compactor and the wall. Clean.
Solid waste containers, rooms, or designated areas shall be kept clean. 15A NCAC 18A .1316 (c).
36. -Observed buildup inside of the microwave in room 2007.
-Observed buildup inside of the refrigerator in room 2012.
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).
Inspection lead by Imani Grimes.
Report emailed to jeff.plummer@singhmail.com
#8 · Facilities conveniently located, clean and in good repair −1
-Observed loose toilet seats in rooms 2007 and 2029.
-Observed tape on the shower chair and residue under the toilet seat in room 2023.
-Observed pink buildup under the toilet seat in room 2012.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
#12 · Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device −1.5
-Observed no soap in the 2nd floor laundry room. Provide.
-Observed no paper towels in the large laundry room. Provide.
Provide liquid soap and disposable towels at all handwashing sinks. 15A NCAC 18A .1312 (d).
#28 · Adequate storage, area clean, items properly stored −0.5
-Observed multiple boxes of briefs stored on the floor in the 2nd floor storage room.
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a).
-Observed snacks and sodas stored under the pipe of the handsink in room 2023. Removed and suggested a storage bin with a lid.
Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a).
#32 · Furniture clean and in good repair. Mattresses clean, dry, odor free −1
Observed stained pillow case in room, stain sheet and torn mattress in room 1019, and mattress cover stain in rooms 2007 & 2023.
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).
Jun 25, 2018 98 / 100 · 2 violations
Inspector comments: No points deducted: #33---Observed stains on sheets in room 1032.
#8 · Facilities conveniently located, clean and in good repair −1
Observed stains in toilets in AL spa room, room 1042, on toilet seat in room 2001, and in memory unit spa room. Observed stain in restroom in room 2016 (patient in hospital).
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b)
#36 · Approved utensils and equipment, cleaned and sanitized −1
Observed stains on counter and food in sink of room 2016. Resident is in hospital. Please maintain cleaning even when patient is away.
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 11, 2017 97.5 / 100 · 3 violations
Inspector comments: No points deducted: Observed paper towels missing in laundry in memory care. Observed dust on vents in restroom in room 1008.
#3 · Walls and ceilings cleanable, clean, good repair −1
Observed holes in wall in patient care storage room (upstairs) and wall damage in soiled linen room in assisted living side. Observed wall damage in soiled linen/laundry room in memory care. Observed wall damage in room 1040 near bed.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.
#33 · Linen changed when soiled. Soiled linen handled properly −1
Observed stain on sheets and hole in blanket in room 1031.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b).
#43 · Food storage units with thermometers, maintain temperatures −0.5
Replace missing thermometer in room 1006.
All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b).
Jan 23, 2017 96 / 100 · 4 violations
Inspector comments: Disinfectant/sanitizer needed in gym/therapy room. Must be used after each use. Observed lysol.
Observed wall damage behind headboard in room 1021. Repair.
#5 · Ambient air temperature 65 to 85 F, equipment clean −1
Observed vents needing to be cleaned in common use restrooms in memory care. Replace missing vent cover in soiled linen room on AL side.
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 stained toilets in rooms 1007, spa room, 1028, 1031, and 1032.
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 debris on pill crushers on med carts. Clean more often.
Medication carts shall be cleaned when visibly soiled. 15A NCAC 18A .1318 (c).
#33 · Linen changed when soiled. Soiled linen handled properly −1
Observed stained linen on bed in room 1007. Observed stained mattress pad in room 1011.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b).
Mar 14, 2016 96.5 / 100 · 4 violations
Inspector comments: No points deducted: #3 Repair wall where needed in room 2012. Clean floor in storage room C228. Replace missing HVAC vent in lower soiled linen room. Repair wall near bed in room 1018.
#9-Discontinue storing wheelchair in unused restroom shower.
#8 · Facilities conveniently located, clean and in good repair −1
Observed loose toilet seat in room 1015. Clean toilet and toilet chair in room 1018. Clean toilet and hand sink in room 2012. Keep all toilets and hand sinks clean and in good repair.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b)
#28 · Adequate storage, area clean, items properly stored −0.5
Observed single use tissue, soap, pillows, mattresses, and can foods on the floor in storage room C228 and kleenex on floor in Supply closet in memory care. Keep all patient care and single use items 8 inches off of floor. All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). Discontinue storing linen under plumbing in salon. Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a). Single service items such as cups not protected in Bistro area and on med cart on hall of memory care. 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).
#32 · Furniture clean and in good repair. Mattresses clean, dry, odor free −1
Observed food debris in cushions of movie theater chairs. Clean more often.
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).
#34 · Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately −1
Observed lids on washers needing to be cleaned.
Laundry areas and equipment shall be kept clean. 15A NCAC 18A .1319 (b) and .1312 (a).
Oct 14, 2015 97 / 100 · 3 violations
Inspector comments: General Comment #1: Observed 2 closet / storage areas with missing baseboard. **Baseboard needs to be installed where missed.General Comment #13: Observed hot water takes too long at hands free faucets. **Hot water shall be 100-116F.General Comment #30: Observed single service spoons on med carts with bowl side facing up and debris in the bottom of the bag holding pill cups. **Protect single service from contamination.
#10 · Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected −0.5
Observed unlabeled urinals in 2 resident rooms. Staff stated that the urinals are cleaned in the shower. Urinals shall be cleaned in the soiled utility room.**Label all disposable bed pans with the residents/patients name and date. 15A NCAC 18A .1312 (c).**Where facilities for cleaning bedpans are not provided in patient rooms, bedpans shall be taken to a soiled utility room and be cleaned and disinfected using an EPA registered hospital disinfectant after each use. 15A NCAC 18A .1312 (c).
#12 · Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device −1.5
Observed no soap/paper towels in several areas. Make sure all hand sinks have soap and paper towels. Areas missing soap/paper towels were laundry, soiled utility, and spa areas.**Provide liquid soap and disposable towels at all handwashing sinks. 15A NCAC 18A .1312 (d).
#14 · Disinfectant accessible, properly used −1
Observed no disinfectant available in common shower/spa rooms.**A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f).
Apr 21, 2015 99 / 100 · 1 violation
Inspector comments: 8: Keep soiled utility doors unlocked so that the hand washing sinks are accessible to both staff and residents in the laundry rooms in AL.12: Provide paper towels and soap at the soiled utility room hand washing sinks. 14: Provide an EPA reg hospital disinfectant in the salon for the pedi chair and in the MC spa. 28: Keep single service cups sleeved/protected in the hall bistro area.
#13 · Lavatory and bathing hot water between 100 and 116 F −1
Observed: Hot water at 119F in the AL activity room, 95.5F in the resident laundry room/soiled utility room, 120F in the MC dining room, and 119F in the MC spa.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).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “WALTONWOOD AT PROVIDENCE” or State ID 2060400139). Inspection type (routine vs. follow-up) is not published in the county's data.