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

1/16/2020

Final Score @ Grade

General Comments

15A NCAC 18A .1310 Walls and ceilings shall be kept clean and in good repair. Observed wall damage in room 121 and in soiled utility rooms. 15A NCAC 18A .1319 (a) Observed couches in need of cleaning under cushions. 15 NCAC 18A .1312(b) Keep all toilet equipment clean and in good repair. Observed spray wand in spa room leaking and in need of repair. Observed a potential cross connection in laundry room can wash. The hose vacuum breaker backflow prevention should be placed on the bottom of the valve but before the hose. 15A NCAC 18A .1309 Floors shall be free of obstacles to allow for cleaning. Carpeting shall be maintained clean. Observed some storage rooms in need of organizing to keep items off floor to allow for proper cleaning. Observed carpets throughout facility with stains. Observed bedpans throughout facility. Make sure we are using a hopper to properly clean them in between uses. Observed waste water backed up in laundry can wash.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
8	1	Facilities conveniently located, clean and in good repair	No	No	No	15A NCAC 18A .1312(b) Keep all toilet equipment clean and in good repair. Observed shower bed and shower seat dirty in west hall spa. Observed shower chair in north spa room in need of cleaning. Observed hopper in soiled utility room in need of cleaning. Observed toilet in room 115 in need of cleaning.
14	1	Disinfectant accessible, properly used	No	No	No	15A NCAC 18A .1312 (f) Clean patient contact items with a disinfectant with appropriate contact time each time. It was stated that the contact that was used was 3 to 5 minutes when the dissifectant should be 10 minutes.
28	1	Adequate storage, area clean, items properly stored	No	No	No	15A NCAC 18A .1319 (a) All patient care items shall be stored at least 8 inches off the floor. Observed briefs on floor in several rooms throughout facility and in janitors closest. 15A NCAC 18A .1319 (c) Patient contact items shall be kept clean and in good repair. Observed wheelchair arms and padded seats with tears in them.
32	1	Furniture clean and in good repair. Mattresses clean, dry, odor free	No	No	No	15A NCAC 18A .1319 (a) All furniture shall be kept clean and in good repair. Observed stains on several chairs and pillows throughout facility. 15A NCAC 18A .1319 (b) Clean bed linen shall be kept clean and in good repair. Observed stains on several sheets and linens throughout facility.
38	1	Handwash lavatory provided wherever food is handled	No	No	No	N/A