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Mecklenburg County Health Dept

Public Health Inspections

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Premises Information


	Return to Inspections

Name

BROOKDALE CARRIAGE CLUB PROVIDENCE II

Address

5816 OLD PROVIDENCE RD

City/State/ZIP

CHARLOTTE

NC

28226

Premise Type

40 - Rest/Nursing Homes

County

Mecklenburg

Inspection Date

8/21/2015

Final Score @ Grade

94.50

General Comments

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
2	1	Floors clean, carpet clean, dry, odor free	No	No	No	Observed laundry room floor needs cleaning. Lots of soap residue on floor. Floors under shelves in clean linen rooms need sweeping.**Keep all flooring clean. 15A NCAC 18A .1309 (a).
5	1	Ambient air temperature 65 to 85 F, equipment clean	No	No	No	Observed several A/C filters dusty in rooms and dusty vents in common areas. Cobweb in window sill of room 101.**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 cracked grab bar in 1st floor bathroom. Rusted toilet seat in 2nd floor bathtique. Hoppers need cleaning out more frequently. Soiled toilet chair and shower in room 106. Hand sinks blocked in both soiled utility rooms. Damaged/soiled cabinets in laundry.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).Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b)Handwashing sinks shall be accessible to all areas where personnel may be exposed to bodily excretions or secretions. 15A NCAC 18A .1312 (d).
14	1	Disinfectant accessible, properly used	No	No	No	Observed no code to get in cabinet in bathtique (disinfectant inaccessible).**A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f).
19	1	Ice protected, dispensed, equipment clean in good repair	No	No	No	Observed ice bin/cooler without a drain. Ice used for drinks needs to be drained.**Ice shall be handled, transported, stored, and dispensed in such a manner as to be protected against contamination. 15A NCAC 18A .1314 (b).
28	0.50	Adequate storage, area clean, items properly stored	No	No	No	Observed wipes stored below hand sink in soiled utility room.**Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a).