Premises Information


	Return to Inspections

Name

BROOKDALE CHARLOTTE EAST

Address

6053 WILORA LAKE RD

City/State/ZIP

CHARLOTTE

28212

Premise Type

40 - Rest/Nursing Homes

County

Mecklenburg

Inspection Date

5/5/2015

Final Score @ Grade

95.50

General Comments

. 3) Observed a loose ceiling vent in the 1st floor laundry room. Observed water damaged ceiling tiles in the 2nd floor storage room with the hopper. Observed wall damaged at HVAC unit in room 1111 and at 2nd floor laundry room wall at washer. Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.12) Observed a soap dispenser not functioning in the storage room/hopper room on 2nd floor. Provide liquid soap and disposable towels at all handwashing sinks. 15A NCAC 18A .1312 (d). 5) Observed some resident room bathroom vents with dust. Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). 30) Observed one medication cart collecting residue in a drawer. Medication carts shall be cleaned when visibly soiled. 15A NCAC 18A .1318 (c).43) Observed the refrigerator in room 1207 holding at 55 F. All refrigerators shall maintain a temperature of 45°F or below. 15A NCAC 18A .1323 (b). Refrigerator adjusted during inspection.Meredith Greer present

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	Observed rusted toilet chairs at toilets in resident rooms. Observed shower heads and hoses collecting residue.Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
13	2	Lavatory and bathing hot water between 100 and 116 F	No	No	No	Repeat Non-Compliance. Observed hot water in resident rooms at or above 120 F.Maintain the hot water at all resident accessible handwashing sinks and bathing facilities within the temperature range of 100°F to 116°F. 15A NCAC 18A .1312 (e).
28	0.50	Adequate storage, area clean, items properly stored	No	No	No	Observed linen on the floor in the 2nd floor linen closet. All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). Observed chemicals stored above patient care items in a 2nd floor storage closet. Observed damaged laundry room cabinet doors. Observed toilet paper stored within the splash zone of a mop bucket on a house keeping cart.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).
33	1	Linen changed when soiled. Soiled linen handled properly	No	No	No	Observed two resident rooms with soiled linen on the beds. Observed soiled towels not covered in the salon.Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b).Soiled linen shall be placed in a covered container or bag at the point of use and stored and handled so as to contain and minimize aerosolization of and exposure to any waste products. 15A NCAC 18A .1319 (b).