Premises Information


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Name

BROOKDALE WEDDINGTON PARK

Address

2404 PLANTATION CENTER DR

City/State/ZIP

MATTHEWS

28105

Premise Type

40 - Rest/Nursing Homes

County

Mecklenburg

Inspection Date

4/8/2015

Final Score @ Grade

General Comments

2. Observed stained floor board in room C33.Keep all flooring clean. 15A NCAC 18A .1309 (a).3. Observed stained and cracked ceiling over the built in wall shelves in C33.Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.9. Observed arm chair and a wheelchair stored in the restroom in D48.Toilet rooms shall not be used for storage. See rule .1312 (b). 33. Observed soiled sheet and mattress cover in D48.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 clean towels stored in the tub in the spa.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).Jason Charrette present.Report emailed to jcharrette@brookdale.com & mcunningham@brookdale.com

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
8	2	Facilities conveniently located, clean and in good repair	No	No	No	Repeat Non-Compliance: -Observed soiled toilet seats and/or bowls in D16, C29, and D Hall spa.-Observed stained shower cover in C42. Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
28	1	Adequate storage, area clean, items properly stored	No	No	No	-Repeat Non-Compliance: Observed briefs stored on the floor in several rooms.All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a).-Observed briefs, towels, toothbrushes, etc were stored under the handsinks in several restrooms.Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a).
43	1	Food storage units with thermometers, maintain temperatures	No	No	No	Repeat Non-Compliance: Observed no thermometers in the refrigerators in rooms A8, D20, and C29.All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b).