Premises Information


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Name

HUNTERSVILLE OAKS

Address

12019 VERHOEFF DR

City/State/ZIP

HUNTERSVILLE

28078

Premise Type

40 - Rest/Nursing Homes

County

Mecklenburg

Inspection Date

2/6/2015

Final Score @ Grade

93.50

General Comments

1. Observed the shower floor in room 363 not sloped enough to drain.All floors subject to flood-type cleaning shall be of non absorbent materials, shall be sloped to drain and provided with floor drains. 15A NCAC 18A .1309 (b).17. Observed some build up on the mouth piece of the water fountain on lake norman hall.Drinking fountains shall be kept clean and properly regulated. 15A NCAC 18A .1314 (a).18. Observed one pitcher not labeled correctly in room 268. Label all disposable water pitchers with the resident's/patient's first name and last name. 15A NCAC 18A .1314 (a).32. Observed stains on chairs in residents rooms throughout the facility.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 a stain in the sheet in room 268.Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b).36. Observed microwave collecting residue in Gardenia row and Azalea Lane.All utensils and food contact surfaces of equipment used in the preparation, service, display, or storage of potentially hazardous foods shall be cleaned and sanitized prior to each use. 15A NCAC 18A .1320 (c).Inspection completed by Lauren Piemonte, REHSI under supervision of Christopher Sells, REHS. Ms. Bunita Frindt present during inspection.

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	Observed some cleaning needed under the toilet chair in 215.Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
10	0.50	Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected	No	No	No	Observed bed pans in rooms 366 and 268 without a name and date.Label all disposable bed pans with the residents/patients name and date. 15A NCAC 18A .1312 (c).
31	1	Feeding syringes and oral suction catheters handled properly, tube-feeding bags changed per instructions	No	No	No	Observed a feeding tube syringe in a bag labeled 2/3/2015. The syringe was drying while put together, but needs to air dry disassembled.Feeding syringes which are reused shall be labeled with the patient's name and date opened, shall be disassembled and rinsed after each use, and shall be disposed of within 24 hours of first use. 15A NCAC 18A .1318 (d).
40	0.50	Food brought by employees or visitors handled properly	No	No	No	Observed yogurt in the pantry of gardenia row refrigerator without a name or date.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).
42	2	Food protected. Potentially hazardous food maintained at 45 F or below, or 140 F for above, consumed or discarded within 2 hours of being removed from temperature control	No	No	No	Observed a spoiled egg salad sandwich in room 325 in a mini fridge that was 50F. Keep at 45F or below.All perishable foods shall be stored at temperatures which will protect against spoilage. See rule .1323 (a).
43	0.50	Food storage units with thermometers, maintain temperatures	No	No	No	Observed a broken thermometer in the kitchen on hall azalea lane.All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b).