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

4/9/2015

Final Score @ Grade

96.50

General Comments

General Comment #2: Flooring with linty build-up from slow drains for laundry discharge. **Keep flooring clean.General Comment #32: Observed torn mattress in OR 6. **Keep mattresses in good repair.General Comment #15: Install or provide documentation that chemical dispenser in decontamination room has a backflow preventer. **Cross connections are prohibited.General Comment #21: Observed leak in compactor, ground below compactor was sludgy. **All solid wastes containing food scraps or other decomposable materials shall, prior to disposal, be kept in leak-proof, non-absorbent containers, which shall be kept covered with tight fitting lids when filled or stored, or not in continual use. 15A NCAC 18A .1316 (a).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
12	1.50	Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device	No	No	No	Observed soap dispenser with dead battery in room 2, CT. Soap and paper towel dispenser removed in 3TCU shower room.**Provide liquid soap and disposable towels at all handwashing sinks. 15A NCAC 18A .1312 (d).
13	2	Lavatory and bathing hot water between 100 and 116 F	No	No	No	Observed hot water between 92-102F throughout facility.**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).