Premises Information


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Name

ROCKWELL PARK REHABILITATION AND HEALTHCARE CENTER

Address

1930 W SUGAR CREEK RD

City/State/ZIP

CHARLOTTE

28213

Premise Type

40 - Rest/Nursing Homes

County

Mecklenburg

Inspection Date

9/20/2013

Final Score @ Grade

General Comments

12. Observed no paper towels in the soiled utilities room on North hall (improvement shown).Provide liquid soap and disposable towels at all handwashing sinks. 15A NCAC 18A .1312 (d). 13. Observed hot water at 123F in room 302, and 124F in room 296 on the North hall... This end of the hall does not have any residences due to low census. When rooms are filled, ensure water is at proper range.Maintain the hot water at all resident accessible handwashing sinks and bathing facilities within the temperature range of 100°F to 116°F. 15A NCAC 18A .1312 (e).17. Observed pink & black build up in a water fountain on the South hall.Drinking fountains shall be kept clean and properly regulated. 15A NCAC 18A .1314 (a).32. Observed a few rooms with dressers in disrepair. All other dressers have been replaced. (improvement shown)Observed 1 torn mattress in room 279.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).34. Observed linen cart stored uncovered half way between the dirty and clean side of the laundry room.Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. 15A NCAC 18A .1319 (b).Mr. Kevin Reader present.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
1	1	Floors easy to clean, no obstacles, drains where needed	No	No	No	Repeat Non-Compliance: Observed excess storage on the floor in both closets in room 178, and in the storage room on West hall.Floors shall be free of obstacles to cleaning. 15A NCAC 18A .1309 (a).
3	1	Walls and ceilings cleanable, clean, good repair	No	No	No	Repeat non-compliance: Observed missing baseboards, and wall damage (improvement shown) throughout facility.Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.
4	1	Lighting at least 10 foot candles 30 inches above floor	No	No	No	Repeat Non-Compliance: Observed low levels of light in the North hall's soiled room & shower room, and in the West hall shower room due to bulbs being out.All areas shall have sufficient illumination. Maintain 10 foot candles of light at 30 inches above the floor in all areas other than food service areas. 15A NCAC 18A .1311 (a).
8	2	Facilities conveniently located, clean and in good repair	No	No	No	Repeat Non-Compliance: Observed stretcher pad in disrepair- West hall.Repeat Non-Compliance: Observed loose toilet seats in North Hall rooms 296, 302, South hall's spa, and in the therapy's restroom.Repeat Non-Compliance: Observed rusty & stained elevated toilet seat in West shower room.Observed calcium build up on shower head on North hall, brown residue collecting on the shower wand head in the West shower room. -Observed leaking hopper- West hall. **Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
10	1	Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected	No	No	No	Repeat Non-Compliance: Observed bedpans in multiple restrooms on the South & West Halls not labeled.Label all disposable bed pans with the residents/patients name and date. 15A NCAC 18A .1312 (c).
14	1	Disinfectant accessible, properly used	No	No	No	Repeat Non-Compliance: Per CNA, the shower equipment is sprayed with disinfectant then wiped clean. Ensure the directions on the label are followed. The disinfectant being used has a 10 MINUTE contact time.The manufacturer's instructions shall be followed for cleaning equipment with pumps. See rule .1312 (f).
19	2	Ice protected, dispensed, equipment clean in good repair	No	No	No	-Repeat Non-Compliance: Observed ice chests accessible to the residences stored unlocked unattended on halls and in the dining room.Ice shall be handled, transported, stored, and dispensed in such a manner as to be protected against contamination. 15A NCAC 18A .1314 (b).-Observed debris floating in the bottom of the ice bin on the North hall.Ice machines, buckets, other containers, and scoops shall be cleaned on a regular schedule such that they are kept free of scum, rust, mold or other contamination. 15A NCAC 18A .1314 (b).
30	1	Medication carts clean, sharps containers affixed, food and utensils handled properly	No	No	No	Repeat Non-Compliance: Observed residue and debris collecting in the med cart drawers.Medication carts shall be cleaned when visibly soiled. 15A NCAC 18A .1318 (c).Repeat Non-Compliance: Observed clean items stored on the side with the trash and sharps container.Observed cups stored unprotected on the med carts.Food and utensils used on medication carts shall be handled in a sanitary manner. 15A NCAC 18A .1318 (c).