Premises Information


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Name

CARMEL HILLS

Address

2801 CARMEL RD

City/State/ZIP

CHARLOTTE

28226

Premise Type

40 - Rest/Nursing Homes

County

Mecklenburg

Inspection Date

11/20/2019

Final Score @ Grade

General Comments

No Points Deducted: 3. Observed wall damage in several rooms. Repair. Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. 8. Observed rust in the sink drain in room 107. Repair. Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) 35. Observed briefs on the floor in the restroom and closet in room 106. Suggestions: Place on a shelf or in a storage bin to prevent cross contamination. Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c). Report emailed to: danny.sands@carmelhills.org & john.neumann@carmelhills.org

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
15	2	Approved water supply, no cross-connections	No	No	No	REPEAT: Observed no backflow preventer in room 107. Provide. Cross-connections with sewage lines, non-potable water supplies, or other potential sources of contamination are prohibited. 15A NCAC 18A .1313 (d).
32	1	Furniture clean and in good repair. Mattresses clean, dry, odor free	No	No	No	REPEAT: Observed buildup on the bed rails in rooms 106 and 107. Clean. Observed mattresses in rooms with flakes of dead skin present. Clean before placing on clean linen. (Points not increased due to improvement from last inspection). 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).
33	2	Linen changed when soiled. Soiled linen handled properly	No	No	No	REPEAT: Observed a hole in the comforter in room 101 and stains on the sheets in room 125. Replace/Repair. Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b).