Premises Information


	Return to Inspections

Name

UNIVERSITY PLACE NURSING AND REHABILITATION CENTER

Address

9200 GLENWATER DR

City/State/ZIP

CHARLOTTE

28262

Premise Type

40 - Rest/Nursing Homes

County

Mecklenburg

Inspection Date

1/23/2020

Final Score @ Grade

95.50

General Comments

Keep Walls and ceilings in good repair. 15A NCAC 18A.1310. Observed cracks on walls in staffs rest room at the Rehab area and needs to be repaired. Observed leaks in one of the bathrooms in the 300 wing area. PIC indicated that it will be fixed. 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). Observed hairs and food debris build up on the furniture in the front lobby seating area of the nursing home. The furniture needs to be cleaned. Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed build upon on the toilet seats in room 110 and also in the spa room in the 100 wing nursing home area. Through discussions with nursing and housekeeping staff, it appears that the disinfectant contact time is not being left on surfaces for the minimum 10 minutes as directed by manufacturer. Make sure all necessary staff are aware of disinfectant contact times.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
14	2	Disinfectant accessible, properly used	No	No	No	A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). Observed no detergents in the Spa opposite room 106.
19	1	Ice protected, dispensed, equipment clean in good repair	No	No	No	Ice shall be handled, transported, stored, and dispensed in such a manner as to be protected against contamination. 15A NCAC 18A .1314 (b). Observed the ice scoop laying directly on top of the ice with the handle touching the ice. PIC removed the the scoop.
28	0.50	Adequate storage, area clean, items properly stored	No	No	No	Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a). Observed a box of can juice and and single use items stored under the hand washing sink in the med room at the rehab area. Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. 15A NCAC 18A .1318 (a). Observed patient bathing items, stored in the spa room and the clean linen storage area. All needs to be stored in a designated area.
33	1	Linen changed when soiled. Soiled linen handled properly	No	No	No	Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Observed stained linens in rooms 106, 110, 805, 1010. needs to be changed.