1demerits
LILLEY HOME
12430 CLACKWYCK LN, Charlotte, NC 28262
Residential Care · NC permit/State ID 2060431883
Latest result1 demerits
Last inspectedSep 16, 2025
Inspections on record12
On record sinceNov 26, 2014
This facility type is scored in demerits: lower is better (0 = no violations found).
Score history
Nov 26, 2014Lower is betterSep 16, 2025
Inspections & violations
Sep 16, 2025 1 demerits · 1 violation
Inspector comments: NOTE:
- PIC: CHRISTOPHER LILLEY PRESENT DURING INSPECTION.
#4 · Walls, ceilings, and attachments in good repair −1
15A NCAC 18A .1608 (b) Wall and ceiling attachments, such as light fixtures, fans, and vent covers, shall be kept in good repair.- Observed damage on wall at the bottom wall the head of the bed upstairs. Bedroom next to bathroom. Repair needed.
Oct 22, 2024 1 demerits · 2 violations
Inspector comments: NOTE:
- PIC: Mr. Jonathan Lilley present during inspection.
#2 · Floors and carpets in good repair −1
15A NCAC 18A .1607 All floors shall be kept clean and in good repair.- Observed flooring under beds, in bedrooms need detail cleaning and keep clean.
#43 · Vomitus and diarrheal clean up supplies; written plan available
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. - New rule- Observed the facility without vomit and diarrhea written plan. EHS provided the poster and the facility will gather the supplies and have available for such an event.
Oct 27, 2023 4 demerits · 2 violations
Inspector comments: NOTE:
Mr. CHRISTOPHER LILLEY Present during inspection.
#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) −2
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 debris on the bottom of the oven, need cleaning and keep 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 stain on the side of white mattress and box spring bedroom #2. Recommend 6 sided cover protector for both for easily cleanable.
Oct 31, 2022 0 demerits · 0 violations
Inspector comments: NO VIOLATIONS OBSERVED DURING INSPECTION; UPSTAIRS BEDROOM NOT IN USE DURING TIME OF VISIT.
No violations were recorded for this inspection.
Nov 18, 2021 0 demerits · 0 violations
Inspector comments: *NOTE: No violations were observed during time of inspection, Report emailed to Mr. Lilley at CHRISLILLEY2010@GMAIL.COM
No violations were recorded for this inspection.
Nov 24, 2020 3 demerits · 1 violation
#12 · WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) −3
REPEAT
The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. Observed wall damage ehind head board in resident room in need of repair.
Dec 16, 2019 6 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
REPEAT
Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). Observed towel rack in downstairs bathroom very loose in need of re-mounting.
#11 · FLOORS: In good repair 1; kept clean 2 (.1607) −3
All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. Observed carpet in bedrooms in need of general cleaning having stains and areas in need of repair.
#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 walls inside upstairs bedroom damaged in need of repair.
Dec 14, 2018 4 demerits · 2 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 seat loose in need of repair; corrected during inspection.
#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
REPEAT
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 bedroom with clean and dirty clothing stored scattered on flooring and throughout bedroom; maintain area to facilitate cleaning.
Dec 4, 2017 10 demerits · 5 violations
Inspector comments: NO POINTS WERE TAKEN FOR THE FOLLOWING:
#9 - Observed mattress in bedroom #2 with staining. Clean mattress to remove stains or replace. **All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).
#12 - Observed cleaning needed on the door frame of pantry door. **The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.
#3 · FOOD SUPPLIES PROTECTION: All food clean, wholesome, no spoilage 6 (.1619) Adequate during storage/preparation/serving, potentially hazardous food 45° or 140°F above 5; refrigerators with temps 2; meat products cooked; meat products handled as required, no re-serving food 4; food stored above floor protected 2; No animals 4 (.1620) −2
Observed thermometer reading wrong in refrigerator. Replace thermometer. **An indicating thermometer shall be located in each refrigerator. 15A NCAC 18A .1620 (a).
GENERAL COMMENT: Observed milk holding at 47F in refrigerator. EHS left thermometer in refrigerator to take ambient air temperature and it read 47F. Refrigerator was not on highest setting. Dial was turned to lower setting.
**All perishable foods shall be stored at such temperatures as will protect against spoilage. All potentially hazardous food shall be maintained at safe temperatures (45° F. or below, or 140° F. or above) except during necessary periods of preparation and serving. 15A NCAC 18A .1620 (a).
#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) −2
Observed debris collecting in several kitchen cabinets.
**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 clean utensil organizer.
**All containers and clean utensils shall be stored in a clean place. 15A NCAC 18A .1618 (f).
Cabinets and drawers were cleaned by end of inspection.
#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
Observed cleaning needed on the back and in the bowl of the toilet in the upstairs residents bathroom. Caregiver cleaned toilet by end of inspection.
**Toilet, hand washing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).
#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
Repeat - Observed organization needed in bedrooms. Caregiver has purchased bins for under the bed for the storage of residents clothing. Ensure personal items are organized to facilitate easy cleaning of areas.
**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).
#11 · FLOORS: In good repair 1; kept clean 2 (.1607) −2
Repeat - Observed living room carpet and stair carpet with staining. Caregiver stated carpets will be professionally cleaned in the next week. Observed debris on floors of residents rooms in need of vacuuming. Caregiver vacuumed rooms by end of inspection.
**All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607.
Nov 16, 2016 15 demerits · 5 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) −6
Cooking surfaces of equipment, if any, shall be cleaned at least once each day. 15A NCAC 18A .1618 (c ). Observed oven needs cleaning
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 laminate edging missing and another piece loose on counter top.
#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 both bedrooms need wiping down of all surfaces. Torn mattress cover needs replacing. Broken items need to be disposed of.
All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a).
#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 cluttered closets throughout. Residents do not appear to have enough space for their personal effects or excess or broken items need to be discarded.
#11 · FLOORS: In good repair 1; kept clean 2 (.1607) −3
All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. Observed carpeting loose in living room and stained throughout.
#13 · LIGHTING AND VENTILATION: Windows and fixtures in good repair 1; kept clean 2 (.1609) −2
Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b). Observed dusty ventilation.
Nov 19, 2015 8 demerits · 3 violations
#3 · FOOD SUPPLIES PROTECTION: All food clean, wholesome, no spoilage 6 (.1619) Adequate during storage/preparation/serving, potentially hazardous food 45° or 140°F above 5; refrigerators with temps 2; meat products cooked; meat products handled as required, no re-serving food 4; food stored above floor protected 2; No animals 4 (.1620) −2
Observed non thermometer in refirgerator.An indicating thermometer shall be located in each refrigerator. 15A NCAC 18A .1620 (a).
#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 damaged toilet seat in downstairs restrooms.Observed no papertowels at hand sinks in bathrooms.All lavatories and baths shall be supplied with hot and cold running water through mixing devices. 15A NCAC 18A .1610 (b).Each resident will be provided soap and individual towels. These towels will be stored separately after being used. 15A NCAC 18A .1610 (b).
#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 damated mattress cover in resdient 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).
Nov 26, 2014 14 demerits · 5 violations
#3 · FOOD SUPPLIES PROTECTION: All food clean, wholesome, no spoilage 6 (.1619) Adequate during storage/preparation/serving, potentially hazardous food 45° or 140°F above 5; refrigerators with temps 2; meat products cooked; meat products handled as required, no re-serving food 4; food stored above floor protected 2; No animals 4 (.1620) −2
Observed: No thermometer in the fridge.An indicating thermometer shall be located in each refrigerator. 15A NCAC 18A .1620 (a).General Comment: Observed: Bottled water and soft drinks on the pantry floor.Containers of food shall be stored above the floor, on clean racks, shelves, or other clean surfaces, in such a manner as to be protected from splash and other contamination. 15A NCAC 18A .1620 (d).
#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
Observed: The interior of the microwaves dirty. The top of the fridge area (interior) collecting black residue.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 ).
#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: The toilet seats damaged. The shower curtain damaged and dirty.Toilet, hand washing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a).Observed: No paper towels in the restrooms.Each resident will be provided soap and individual towels. These towels will be stored separately after being used. 15A NCAC 18A .1610 (b).
#12 · WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) −1
Observed: The ceiling in need of repair (at the seams) in the dining room area. The closet doors off the tracks in the bedroom. The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608.
#13 · LIGHTING AND VENTILATION: Windows and fixtures in good repair 1; kept clean 2 (.1609) −3
Observed: Several ceiling vents collecting rust. The upstairs HVAC panel collecting dust. The half bath exhaust vent not working.Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b).
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “LILLEY HOME” or State ID 2060431883). Inspection type (routine vs. follow-up) is not published in the county's data.