VOCA-OAKHAVEN DRIVE GROUP HOME

15A NCAC 18A .1608 (b) Wall and ceiling attachments, such as light fixtures, fans, and vent covers, shall be kept in good repair. Observed torn blinds in bedroom beside large bathroom. Observed crayon markings on closet door in 1st bedroom.

15A NCAC 18A .1617 (b) Clean bed linen in good repair shall be provided for each resident. Observed holes in fitted sheet on bed in bedroom beside large bathroom.

Keep walls, floors in good repair. Observed resident rooms having damaged / scuffed walls in need of repair / touch-up painting.

Keep furnishings in good repair; Observed cabinets throughout with damaged areas in need of repair.

All equipment and utensils shall be so constructed as to be easily cleaned and shall be kept in good repair. 15A NCAC 18A .1618 (a). Observed handles loose on fridge and freezer. Observed build up on shelving in cabinets and ice build up in bottom of freezer. Needs repair/cleaning.

Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). Observed water leaking around shower attachment in bathrooms when running. Needs repair.

The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. Observed scuffs and small wall damage/ chipping paint throughout the facility. Observed peeling paint in both bathroom ceilings. Observed mold or mildew on ceiling in first bathroom. Needs repair/cleaning.

Observed holes in pillow in 1st bedroom. All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).

Observed tub damage/cracked (black residue on crack). Was told tub is being replaced. Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).

Observed stain on dinosaur comforter, blue comforter, and pillow (no pillowcase). Reattach dresser drawer cover in bedroom next to side exit door. Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b). All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).

Acceptable storage facilities include residential kitchen cabinets, which should be kept clean and free of vermin. 15A NCAC 18A .1618 (i). Observed cleaning needed in cabinets where utensils area stored.

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 storage on floor in most storage areas.

All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. Observed floors throughout resident areas in need of cleaning.

Observed torn comforter (1st bdrm) or stained pillow in (last bdrm on left). Observed urine smell in last bedroom on left. Observed clothes on floor in various bedrooms. Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b).

Observed open lighter fluid stored above bags of dry milk and can goods in pantry. Keep all hazardous items stored separate from food/food service items. Pesticides, herbicides and other substances which may be hazardous if ingested, inhaled, or handled, shall be stored in a closet, cabinet or box not accessible to young children unless otherwise required in the rules of the licensing agency. 15A NCAC 18A .1616 (b).

Observed wall damage and ceiling discoloration (black residue and peeling) in bathroom. Observed wooden joints and slats in various rooms needing to be sealed/painted. The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.

Observed trash on ground near trash cans. All solid wastes shall be kept in durable, rust-resistant, nonabsorbent, watertight, rodent-proof standard waste containers which shall be kept covered when filled or stored or not in continuous use. 15A NCAC 18A .1614 (a).

Observed the red line in the refrigerator's thermometer broken in several places. Replace with an accurate thermometer. An indicating thermometer shall be located in each refrigerator. 15A NCAC 18A .1620 (a).

Repeats: -Observed the majority of the kitchen cabinets (inside) and the refrigerator shelves with residue and debris. Clean. -Observed the white utensil holder with debris. Clean. Utensils shall be handled in such a manner as to prevent contamination. 15A NCAC 18A .1618 (f). Non-food-contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. 15A NCAC 18A .1618 (c ).

-Observed a rag stored in the shower in the 2nd restroom. -Observed no paper towels at the handsink in the 2nd restroom. Each resident will be provided soap and individual towels. These towels will be stored separately after being used. 15A NCAC 18A .1610 (b). -Observed pink and black buildup on the shower curtain in the 2nd restroom. Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).

-Repeat: Observed clothes etc stored on the closet floor in all of the bedrooms. Clean linen shall be stored and handled in a sanitary manner and separate from soiled linen. 15A NCAC 18A .1617 (c ). -Observed a hole in the mattress: 1st room on the right. -Observed heavy debris on the bed frame: 2nd room on the right. All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). -Observed a hole in the comforter: 2 on the left & Stained sheet: 2nd room on the right. Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b).

-Observed bedroom door frames rusting. -Observed the walls and ceiling peeling in the 2nd restroom. -Observed chipping and/or debris on window sills- rooms/dining room. The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. Report emailed to ahughes@rescare.com

Repeats: -Observed the majority of the kitchen cabinets (inside), inside of the microwave with residue and debris. Clean. -Observed the utensil drawers with debris including some of the utensils. Clean. -Observed the oven drawer with old food debris and residue. Clean. Utensils shall be handled in such a manner as to prevent contamination. 15A NCAC 18A .1618 (f). Non-food-contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. 15A NCAC 18A .1618 (c ).

-Observed the blinds in disrepair in the 1st bedroom on the right. All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). -Observed clean clothes etc stored on the closet floor in the 3rd room on the right. Clean linen shall be stored and handled in a sanitary manner and separate from soiled linen. 15A NCAC 18A .1617 (c ).

Repeats: -Observed the paint chipping on the wall in the 1st bedroom to the right. -Observed some of the door frames rusting. -Observed the paint peeling on the pass through window into the kitchen. -Observed the paint peeling on the walls in the restroom. The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.

Repeats: -Observed a box of eggs stored on the top shelf over ready to eat items. Store on the bottom shelf. All foods, while being stored, prepared, served, and during transportation, shall be protected from contamination. 15A NCAC 18A .1620 (a). -Observed no thermometer in the thermometer. Provide. An indicating thermometer shall be located in each refrigerator. 15A NCAC 18A .1620 (a).

Repeats: -Observed the majority of the kitchen cabinets (inside), inside of the refrigerator & microwaves with residue and debris. Clean throughout the entire kitchen. -Observed the utensil drawers with debris. Clean. -Observed the oven drawer with old food debris and residue. Clean. Utensils shall be handled in such a manner as to prevent contamination. 15A NCAC 18A .1618 (f). Non-food-contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. 15A NCAC 18A .1618 (c ).

Repeats: -Observed a very large blood stain on the bed linen and a strong urine smell in the bedroom at the end of the hall on the left side. -Observed small blood spots/stains on the bed linen in the next room over. -Observed a hole in the comforter in the room at the end of the hall on the right side. *Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b). -Observed a resident's clean and soiled linen stored in a hall closet with the clean linen and other bedding. Store soiled and clean linen in separate areas. Clean linen shall be stored and handled in a sanitary manner and separate from soiled linen. 15A NCAC 18A .1617 (c ). -Observed broken blinds in the 1st room on the right side. *All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).

-Observed the paint chipping on the wall in the 1st bedroom to the right. -Observed some of the door frames rusting. -Observed the paint peeling on the pass through window into the kitchen. The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.

-Repeat: Observed a crack in one of the garbage cans outside. Ants present. Replace. -Observed garbage on the ground around the garbage bins- outside. Flies present. Clean. -Observed old chairs, dressers, other furniture, etc on the ground behind the outside storage unit. Discard. All solid wastes shall be kept in durable, rust-resistant, nonabsorbent, watertight, rodent-proof standard waste containers which shall be kept covered when filled or stored or not in continuous use. 15A NCAC 18A .1614 (a). All solid wastes shall be disposed of with sufficient frequency and in such a manner as to prevent insect breeding and public health nuisances. 15A NCAC 18A .1614 (c ). *****FACILITY HAS RECEIVED A PROVISIONAL RATING TODAY, AND A REINSPECTION WILL BE DONE WITHIN 7 DAYS***** Report emailed to anthony.jones@restcare.com

-Observed a box of eggs stored on the top shelf over ready to eat items. Store on the bottom shelf. -Observed no thermometer in the thermometer. Provide. All foods, while being stored, prepared, served, and during transportation, shall be protected from contamination. 15A NCAC 18A .1620 (a). An indicating thermometer shall be located in each refrigerator. 15A NCAC 18A .1620 (a).

-Observed the kitchen shelves with residue and debris. Clean. -Observed the utensil drawers with debris. Clean. -Observed the oven drawer with old food and residue. Clean. -Observed the refrigerator shelves soiled. Clean. Utensils shall be handled in such a manner as to prevent contamination. 15A NCAC 18A .1618 (f). Non-food-contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. 15A NCAC 18A .1618 (c ).

-Observed 2 of the mattresses with holes (springs are exposed). (3 of the beds and/or rooms were "occupied"). Replace all damaged mattresses. -Observed the hanging chair soiled. Clean. -Observed knobs missing from dressers in rooms and in the restroom vanity. Replace. -Observed the black computer chair in disrepair. Replace. -Observed a stained pillow on 1 of the beds. Clean soiled pillow. -Observed a resident's clean and soiled linen stored in a hall closet with the linen and other bedding. Store soiled and clean linen in seperate areas. All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). Clean linen shall be stored and handled in a sanitary manner and separate from soiled linen. 15A NCAC 18A .1617 (c ).

Observed damaged walls in the bedrooms and in the living room. Repair. The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.

Observed a lid missing on one of the trash cans (garbage exposed). Replace. All solid wastes shall be kept in durable, rust-resistant, nonabsorbent, watertight, rodent-proof standard waste containers which shall be kept covered when filled or stored or not in continuous use. 15A NCAC 18A .1614 (a).

Observed leaking plumbing fixture under two compartment sink in kitchen area. Repair leaking plumbing fixture under sink area. Repair base of cabinet under two compartment sink where water leak damaged base of cabinet. Store and handle clean utensil/equipment in or on clean area and in a manner to prevent contamination. Wipe/clean shelving where pots are stored. All equipment and utensils shall be so constructed as to be easily cleaned and shall be kept in good repair. 15A NCAC 18A .1618 (a). Utensils shall be handled in such a manner as to prevent contamination. 15A NCAC 18A .1618 (f).

Observed base of shower curtains soiled in both bathrooms. Thoroughly clean shower curtains in bathroom. Observed faucet fixture on bath tub extending too far from the wall with a hole present behind faucet fixture. Repair hole behind faucet fixture in bath tub. Observed missing cap from base of shower chair and leg on shower chair bending. Replace shower chair with missing cap onb base and bending leg.Toilet, hand washing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).

Observed damaged couch and damaged cushions on couch in living room/common sitting area. Replace damaged couch and cushions. Observed damaged box spring on resident bed in first bed room on the left and damaged pillow in third bed room on the right. Replace damaged box spring and pillow. Clean hanging sitting chair in residents room. Wipe/clean window blinds throughout!All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).

Clean and organize storage closets/rooms in living room area and residents room.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).

Repair wall where corner of walls are damaged. Touch-up paint/repaint throughout house where walls have been repaired. Repair wall under two compartment sink in kitchen area and beside and behind washer and dryer unit in laundry room area. Monitor and repair base of wall in second bathroom on the left. Repaint rusting metal door framing to bathroom. Observed sealant/varnish worn off from wooden bathroom door. Revarnish wooden bathroom door. Clean walls throughout house. Repair wall around dining room window. The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.

Observed leaking plumbing fixture under two compartment sink in kitchen. Repair leak under sink in kitchen. Observed loose handle on freezer door; tighten handle on freezer door. Observed utensil storage shelving, drawer under stove and corner utensil shelving in cabinet soiled. Thoroughly clean utensil shelving/storage area. Repair or replace broken microwave.All containers and clean utensils shall be stored in a clean place. 15A NCAC 18A .1618 (f).All equipment and utensils shall be so constructed as to be easily cleaned and shall be kept in good repair. 15A NCAC 18A .1618 (a).

Observed clogged toilet and damaged shower chairs in second bathroom on the left. Unclog toilet and discard and replace damaged shower chairs. First bathroom on the right is in the process of being remodeled!Toilet, hand washing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).

Replace broken coffee table in living room. Replace damaged dining room chairs. Replace broken window blinds in resident room. Replace broken/damaged night stand and dresser in resident room. Replace stained/solied pillow in 3rd room on the right and 1st room on the left. Repair shelving in storage closets.All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b).

Repaint walls throughout where needed. Patch holes in walls and repaint. Recommend placing door stopper behind closet door to prevent further damaged to the wall. Paint or apply wood sealant to bare wood doors to bathroom and resident room. Replace missing rubber cove base moulding in laundry room. Repair wall under/behind two comp sink in kitchen. The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.

Replace blown light bulb in light fixture in living room, kitchen and bathrooms or repair light fixtures. Clean return air ventilation in living roomAll rooms shall be well lighted by natural or artificial means. 15A NCAC 18A .1609 (a).Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b).

ADDRESS STANDING WATER IN BACK YARD! BACK YARD IS SATURATED WITH WATER! Contacted Mecklenburg County Environmental Health On-site waste water/wells and office does not have any records of facility being on a septic tank!The premises shall be kept neat, clean, adequately drained, and free of litter and vermin harborage. 15A NCAC 18A .1615(a).

Observed sugar and flour not in a sealed container. Raw meat and shell eggs stored above ready to eat foods.All foods, while being stored, prepared, served, and during transportation, shall be protected from contamination. 15A NCAC 18A .1620 (a).

Observed counter tops, cabinets and drawers soiled and /or in disrepair.All equipment and utensils shall be so constructed as to be easily cleaned and shall be kept in good repair. 15A NCAC 18A .1618 (a).

Observed: Black grout and missing tiles in large walk-in shower. Bathroom cabinets in disrepair in tub bathroom.Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).Observed kitchen and first bathroom without paper/individual towels.Each resident will be provided soap and individual towels. These towels will be stored separately after being used. 15A NCAC 18A .1610 (b).

Observed broken dresser in one bedroom.All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).

Observed wall damage and incomplete wall repair in several rooms. Peeling paint on window sill, room 9.The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.

Observed no backflow preventer at shower wand in tub bathroom. (general commented last year)**No backflow connections or cross connections with unapproved supplies shall exist. See rule .1611 (c ).

Observed open bags of food not sealed in baggies or container with lid.**All foods, while being stored, prepared, served, and during transportation, shall be protected from contamination. See rule .1620 (a).

Observed cabinets and drawers very worn and some in disrepair. Appliances need cleaning. Moldy caulk by kitchen sink.**All equipment and utensils shall be so constructed as to be easily cleaned and shall be kept in good repair. See rule .1618 (a).**Non-food-contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. See rule .1618 (c ).

Observed damaged tile near shower floor drain. Damaged grout and caulking.**Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. See rule .1610 (a).

Observed mattress in first bedroom on right damaged. Torn mattress covers in 2 bedrooms.**All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. See rule .1617 (a).

Observed wall in tub bathroom damaged.**The walls and ceilings of all rooms and areas shall be kept clean and in good repair. See rule .1608.

Observed some dusty vents.**Ventilation equipment shall be kept clean and in good repair. See rule .1609 (b).

Observed trash on ground by shed. Trash container full so lid not covering can.**All solid wastes shall be kept in durable, rust-resistant, nonabsorbent, watertight, rodent-proof standard waste containers which shall be kept covered when filled or stored or not in continuous use. See rule .1614 (a).