Aug 9, 2022
7 demerits
· 3 violations
#8 · 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) −2
Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). Observed black build up inside of shower rooms 1 and 3. Observed lid missing to toilet in shower room 3.
#9 · BEDS: LINEN: FURNITURE: All furniture, mattresses, linen, drapes, blinds and similar items in good repair and clean 2; bed linen changed as required 2; clean and soiled linens properly stored and handled 2 (.1617) −2
Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b). Observed staining on pillow case in room 5.
#12 · WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) −3
The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. Observed minor touch up paint needed to walls and baseboards throughout facility.
*NOTE: House manager Tamekia Glenn, was present during time of inspection. Report emailed to her at: Taglenn@lifespanservices.org
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Nov 6, 2020
7 demerits
· 3 violations
#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) −4
All containers and clean utensils shall be stored in a clean place. 15A NCAC 18A .1618 (f). Observed containers where clean utensils are stored with debris. Clean.
#9 · BEDS: LINEN: FURNITURE: All furniture, mattresses, linen, drapes, blinds and similar items in good repair and clean 2; bed linen changed as required 2; clean and soiled linens properly stored and handled 2 (.1617) −2
All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). Observed debris under couch cushions in living room. Clean. Observed staining on pillows throughout rooms in facility. Observed staining on mattress cover in room 6.
#12 · WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) −1
The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. Observed baseboards chipping throughout residence observed minor scuff marks on wall throughout facility, touch up paint.
NOTE: Ms. Tameka was present during time of inspection. Report was emailed to her at taglenn@lifespanservices.org
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Jun 24, 2019
6 demerits
· 4 violations
#8 · 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) −2
REPEAT
Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). Observed toilet (tank top) made of wood that is now rotten in need of replacing.
#10 · STORAGE: MISCELLANEOUS: Rooms or areas provided for storage of clothes, personal effects, luggage, supplies and equipment kept clean 2; medications, cleaning supplies, pesticides and other hazardous products properly stored as required 4 (.1616) −2
Rooms or spaces which are provided and used for the storage of clothing, personal effects, luggage, necessary equipment and supplies and for items not in routine use, shall be kept clean. 15A NCAC 18A .1616 (a). Observed closet space inside bedroom (Danielle) overflowing, piled up on floor; properly stored items to facilitate cleaning. (extra shelving etc)
#11 · FLOORS: In good repair 1; kept clean 2 (.1607) −1
All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. Observed flooring in bedroom (MaryAnn's) damaged with head board digging through flooring in need of repair.
#12 · WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) −1
REPEAT
The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. Observed scuffed walls throughout in need of touch-up painting.
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May 24, 2018
11 demerits
· 4 violations
#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) −4
REPEAT Observed cleaning needed in the corners of kitchen drawers.
**Acceptable storage facilities include residential kitchen cabinets, which should be kept clean and free of vermin. 15A NCAC 18A .1618 (i).
#8 · 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) −4
Observed shower grout with build-up in the corners in restroom #1. Observed build-up on the shower floor and under metal shower seat of bathroom #3. Observed shower chair with build-up on the underside in bathroom #1 and shower chair with build-up in the cracks and crevices in bathroom #3.
**Toilet, hand washing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).
#9 · BEDS: LINEN: FURNITURE: All furniture, mattresses, linen, drapes, blinds and similar items in good repair and clean 2; bed linen changed as required 2; clean and soiled linens properly stored and handled 2 (.1617) −2
Observed bed covers in bedroom #6 with debris. Keep blankets free of debris. Observed rocking chair in dining room with debris build-up on seat between rungs. Observed red couches with ware and rips.
**Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b).
#12 · WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) −1
REPEAT Observed touch-up paint needed on baseboards, doors, and door frames throughout. Observed rusted wall panel to the right of the toilet in restroom on back hallway. Observed ceiling peeling in several closets and in restroom #2.
**The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.
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