Premises Information


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Name

STEWART HEALTH CENTER, THE

Address

6920 MARCHING DUCK DR

City/State/ZIP

CHARLOTTE

28210

Premise Type

40 - Rest/Nursing Homes

County

Mecklenburg

Inspection Date

3/20/2015

Final Score @ Grade

General Comments

3. Observed water stained ceiling tiles in the large laundry room.Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.28. Observed a bag of briefs stored on the floor in room 108.All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a).32. -Observed a torn pillow in room 119.-Observed soiled dividing curtain in room 131.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. -Observed torn sheet in room 207.-Observed torn mattress cover in room 210.Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b).34. Observed the sides of the washing machines in the large laundry room rusting.Laundry areas and equipment shall be kept clean. 15A NCAC 18A .1319 (b) and .1312 (a).Ms. Hillary present during the inspection.Report emailed to hvisscher@cypressofcharlotte.com & hillaryvisscher@gmail.com

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
5	1	Ambient air temperature 65 to 85 F, equipment clean	No	No	No	Observed AC unit filters in rooms throughout dusty.Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b).
8	1	Facilities conveniently located, clean and in good repair	No	No	No	-Observed sinks slow to drain in 108, Garden Spa 1, River Birch hall restroom, 131, upstairs med room & clean utility, and 207.-Observed water leaking from the knobs on handsinks in Hawthorn Park laundry and the upstairs med room. Also, some of the handsinks still drip even after the knobs are turned to off.-Observed pink residue and/or rust in the handsinks in the small laundry on Hawthorn Dr, and the upstairs clean utility.Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b)-Observed pink buildup on the shower heads in 108 and English Garden Spa.Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
10	1	Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected	No	No	No	-Repeat Non-Compliance: Observed unlabeled bedpans in rooms 108 and 119.**Label all disposable bed pans with the residents/patients name and date. 15A NCAC 18A .1312 (c).-Per a CNA, the bedpans are cleaned in the restrooms. Follow the rule below.Where bedpans are cleaned in patient/resident rooms, bedpan cleaning facilities shall consist of a water closet with bedpan lugs or spray arms. 15A NCAC 18A .1312 (c).
36	1	Approved utensils and equipment, cleaned and sanitized	No	No	No	-Observed the microwaves in the nourishment rooms and the large stainless refrigerator collecting residue. Clean.-Observed the splash area of the water machine in the break room by River Birch collecting residue.Non-food contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. See rule .1320 (c).-Per one of the nurses, he cleans the water pitcher on the med cart with hot water. follow the the rule below.All multi-service utensils shall be washed, rinsed and sanitized between each user using a method listed in 15A NCAC 18A .2619.