Premises Information


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Name

NOVANT HEALTH CHARLOTTE ORTHOPEDIC HOSPITAL

Address

1901 RANDOLPH RD

City/State/ZIP

CHARLOTTE

28207

Premise Type

41 - Hospitals

County

Mecklenburg

Inspection Date

10/14/2013

Final Score @ Grade

General Comments

3: Damaged wall and baseboard in OR hall. A loose sink from the wall and in need of being re-caulked in the Prep/Recovery restroom. Repair.13: Hot water of 118.5F in NICS. Maintain 100-116F.21: Rusted dumpster. Replace. 32: Damaged green chair in 420. Rusted blue cart in OR5. Replace/Repair. 36: Coffee grounds in a Nourishment cabinet on 3rd floor. Clean.

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: Dusty AC filters in 3rd floor rooms. (repeat non-compliance)Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b).
15	2	Approved water supply, no cross-connections	No	No	No	Observed: No backflow prevention devices on the shower wands in 326, TCU shower room, and TCU hair sink. (repeat non-compliance). Cross-connections with sewage lines, non-potable water supplies, or other potential sources of contamination are prohibited. 15A NCAC 18A .1313 (d).