VOCA-OAK DRIVE GROUP HOME

Observed touch up paint needed in bedroom 5. **15A NCAC 18A .1608 (b) Wall and ceiling attachments, such as light fixtures, fans, and vent covers, shall be kept in good repair.

Observed blinds in need of repair in bedroom 5. **15A NCAC 18A .1617 (a) Furnishings, including furniture, curtains, draperies, and blinds, shall be kept in good repair. Mattresses shall be kept in good repair.

Observed water stained ceiling throughout the home. Observed touch up paint needed in bedroom 6. **15A NCAC 18A .1608 (b) Wall and ceiling attachments, such as light fixtures, fans, and vent covers, shall be kept in good repair.

Observed window tint peeling in bedroom 5. Observed cover missing on dryer vent on the outside of the home. **15A NCAC 18A .1609 (b) Ventilation equipment shall be kept clean and in good repair.

Observed rusted sink in bathroom 1. **15A NCAC 18A .1610 (a) Residential care facilities shall provide toilet, handwashing, and bathing facilities that are available for use by residents and employees that are kept clean and in good repair.

15A NCAC 18A .1608 (a) The interior walls and ceilings, including doors, window, and window trim, shall be kept clean and in good repair. Observed scuffs and touch up paint needed on walls throughout. Observed wall damage in need of finishing repairs in bedroom 1. Observed water damaged ceiling over toilet in bathroom 1. Observed staining on ceiling in bedroom 3. Needs repair. (b) Wall and ceiling attachments, such as light fixtures, fans, and vent covers, shall be kept clean and in good repair. Observed one of the kitchen lights out.

15A NCAC 18A .1610 (b) All hand sinks and baths shall be supplied with hot and cold running water through mixing devices. The residential care facility shall provide each resident with soap and individual hand-drying towels. These hand-drying towels will be stored separately after being used. Observed no soap or paper towels at handsink in bathroom 1. Needs soap and papertowels.

15A NCAC 18A .1611 (d) Residential care facilities 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 temperature at 94-96F. (Part of new rule updates. No points taken.)

15A NCAC 18A .1615 (a) Outdoor furniture and playgrounds shall be kept in good repair. Observed torn chair outside. Needs removal/repair.

15A NCAC 18A (a) Furnishings, including furniture, curtains, draperies, and blinds, shall be kept clean and in good repair. Mattresses shall be kept clean, dry, and in good repair. Observed torn box spring in bedroom 1. Observed laminate peeled off of bathroom cabinets. Observed dresser drawers damaged in bedroom 4. Observed torn love seat cushion and debris in love seat.

15A NCAC 18A .1621 (c) Residential care facility employees shall comply with the requirements for exclusion from work and restriction due to communicable disease or illness required for food employees as set forth in Parts 2-201.12 and 2-201.13 of the Food Code incorporated by reference at 15A NCAC 18A .2650 as amended by 15A NCAC 18A .2652. Observed facility does not have employee health policy. EHS provided a copy. (New rule addition. No points deducted. )

15A NCAC 18A .1621 (d) The residential care facility 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 facility 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 facility does not have vomit and diarrhea procedure. EHS provided a copy. (New rule addition. NO points deducted. )

All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). Observed handles missing on dresser in bedroom. Observed build up in kitchen cabinets and handles missing from drawers on kitchen cabinets. Observed handles missing on bathroom cabinet drawers. Needs repair.

All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. Observed flooring underneath beds collecting debris in need of cleaning in several resident rooms. REPEAT.

The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. Observed small stain in ceiling next to vent in bedroom. Observed drywall chipped next to closet in bedroom at end of hall furthest from kitchen. Observed hole in bathroom wall from door handle. Observed paint needed in open wall area looking from kitchen into dining room. Needs repair. REPEAT.

Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). Observed toilet seat broken off in group bathroom in need of repair.

REPEAT All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). Observed residents room having stained mattress without sheets; recommend encasing mattress and / or switching out.

All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. Observed flooring underneath beds collecting debris in need of cleaning in several resident rooms.

REPEAT The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. Observed walls scuffed / soiled throughout all bedrooms in need of touch-up painting.

Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. 15A NCAC 18A .1617 (b). Observed comforters having staining in need of replacing in resident rooms.

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 numerous closets very full with numerus personal items and clothing stored piled on flooring in need of cleaning / proper storage to facilitate cleaning.

REPEAT The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. Observed walls scuffed throughout in need of touch-up painting. Observed ceiling inside shower building-up mildew in need of cleaning / removal.

An indicating thermometer shall be located in each refrigerator. 15A NCAC 18A .1620 (a). Observed no thermometer for refrigerator in kitchen. PIC stated it was a new refrigerator and will purchase a thermometer.

Each resident will be provided soap and individual towels. These towels will be stored separately after being used. 15A NCAC 18A .1610 (b). Observed toilet facility without paper towels. CDI - PIC provided paper towels.

The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. Observed door frame in bathroom facility separating from wall. Recommend repairing. Observed rubber wall coving separating from wall in bedroom. PIC stated that coving is scheduled for repair.

Observed damaged blinds and stains on mattress in last room on right near kitchen. All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).

Observed black residue on ceiling above shower and toilet in large restroom. Observed wall damage in closet in bedroom across from large restroom. Observed crack in wall and baseboard needing to be resealed to wall in corner bedroom beside food storage closet. Observed counter needing to be repainted of pass through window in kitchen. The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.

Observed dust on HVAC vents in various rooms. Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b).

Observed shower curtain with black residue on bottom in large bathroom. Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).

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

Observed stained ceiling in hallway and bedroom on side of haouse closest to kitchen. Observed wall damage in various bedrooms, in corners and behind doors. The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.

Thoroughly clean or replace shower curtain in bathroom with walk-in shower. Thoroughly clean underside of hand railing in walk-in shower. Clean underside of shower chair. Repair/refurbish chipped spot on hand washing sink in bathroom or replace hand washing sink. Clean area around clother washer lid. Toilet, hand washing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).

Clean and organize storage room closet in laundry room and closets in resident rooms. 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).

Patch small holes in walls, repair corner of walls in resident room and repaint. Repair or replace lower section of wall and base molding near entrance to walk-in shower. Clean walls, door framing and closet door throughout in house. Secure door handles on closet door(laundry room and storage room). Patch hole in wall behind med closet door. The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. General Comment: Clean out gutters. Replace blown light bulb in light fixture.

Thoroughly clean underside of shower chair and shower curtain in bathroom. Caulk/seal bathroom counter top to side splash in bathroom with tub. Clean area around lid to washer machine. kEEP SOAP AND PAPER TOWELS AT ALL HAND WASHING SINKS AT ALL TIMES! Today paper towels only available at hand washing sink in med room. Clean area around top of washer machine lid. Repair shower wand holder in bathroom with bath tub/shower and remove plastic bag from holding shower wand. Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). Each resident will be provided soap and individual towels. These towels will be stored separately after being used. 15A NCAC 18A .1610 (b).

Replace damaged and stained furniture in common living room area. Replace torn/damaged leather chairs and white chair. Clean stains on blue cushion chair. Replace broken window blinds throughout facility and resident room. Tighten loose pulls(handles) on furniute. Secure loose molding on furniture. Clean curtains/drapes on french doors in dining room. All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).

Provide tranistional floor molding at entrnace to laundry room. All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607.

Patch holes in wall and repaint. Repaint throughout facility where needed(hallway, residents room, bathroom). Replace damaged door stoppers behind doors to residents room. The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.

Repair light shield on light fixture and repalce blown light bulbs in fixture in bathroom at side entrance. Repair light fixture in living room area or replace blown light bulbs. Clean return air ventilation cover. Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b). All rooms shall be well lighted by natural or artificial means. 15A NCAC 18A .1609 (a). General Comment: #4. WIpe/clean area near handle on refrigeration unit. door. #1. Provide back flow prevention device on shower wand in bathroom with bath tub/ shower combination. Mr. Harris present at time of inspection.

Repeat non-compliance: Observed debris collecting on pantry shelves. Observed one rusted pizza cutter. Observed one melted handle on serving spoon. Observed single service cups stored next to hand sink in medication closet.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 ). Disposable utensils shall be purchased only in sanitary containers, shall be stored therein in a clean, dry place until used, and shall be handled in a sanitary manner. 15A NCAC 18A .1618 (g).

Observed shower curtain collecting pink residue in short hall bath.Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).

Observed debris collecting under sofa cushions in living room.All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).