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

1/3/2018

Final Score @ Grade

94.50

General Comments

No Points Deducted: 3. Observed a water stained ceiling tile in the laundry room hall- Hawthorn. Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. 8. Observed buildup on the shower chairs and tub in the Central Bath B. Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). 32. Observed the mattress in room 204 in disrepair. 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 stained linen in room 209. Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Mr. Randy present during the inspection.

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 the AC/Heater unit filters with a buildup of dust in rooms 101, beauty salon, and 132. Clean. -Observed dust/lint buildup behind and beside the dryer and in the lint trap. Clean and attach the pipe. Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b).
10	0.50	Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected	No	No	No	Repeat: Observed unlabeled bed pan in room 121. Relabeled. Label all disposable bed pans with the residents/patients name and date. 15A NCAC 18A .1312 (c).
28	1	Adequate storage, area clean, items properly stored	No	No	No	Repeat: Observed boxes of patient care items stored on the floor in River Birch, Dogwood All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a).
30	1	Medication carts clean, sharps containers affixed, food and utensils handled properly	No	No	No	Observed buildup/residue in all the pill crushers. Informed the med techs of the violation and how to clean it. Food and utensils used on medication carts shall be handled in a sanitary manner. 15A NCAC 18A .1318 (c).
36	1	Approved utensils and equipment, cleaned and sanitized	No	No	No	Observed the cabinets (inside and doors) collecting residue and debris. Nourishment/Activity rooms. 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).
40	1	Food brought by employees or visitors handled properly	No	No	No	Repeat: Observed a bowl of salad not labeled in refrigeration unit on the 2nd floor. Label food with employee or resident name and date food was brought into facility. Food brought from home by employees or visitors of patients or residents shall be stored separately from the institution's food supply and shall be labeled with the name of the person to receive the food and the date the food was brought into the facility. 15A NCAC 18A .1321 (b).