Premises Information


	Return to Inspections

Name

NOVANT HEALTH PRESBYTERIAN MEDICAL CENTER

Address

200 HAWTHORNE LN

City/State/ZIP

CHARLOTTE

28204

Premise Type

41 - Hospitals

County

Mecklenburg

Inspection Date

3/23/2022

Final Score @ Grade

General Comments

#1.Keep all flooring in good repair. 15A NCAC 18A .1309 (a) and (b). Floors shall be free of obstacles to cleaning. 15A NCAC 18A .1309 (a). #1. Observed stain on floor in L&D clean storage room. Observed loose edge of floor in hallway area near hospice entrance. Replace missing base molding and secure flooring. Observed flooring dirty under shelves in storage rooms 7D. Laundry vent not attached to dryer, room linty 7D. Floor dirty, personal belongings storage 7E needs cleaning and organizing. Floor with splatters, seclusion room 7E. Missing baseboard under ice machine, 7E. Clean and repair. #5.Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). 5. Observed rusted ceiling vent D686 #8.Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed shower curtains soiled, 7D, 7E. Hand sink not working, seclusion room 7E. Sink fixtures need better cleaning 7E. #13.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). Hot water taking too long hall (6D),bathroom med room (6D) 76F after couple minutes. Med room 117F, 7D. #36.All kitchenware and food contact surfaces of equipment, exclusive or cooking surfaces of equipment, used in preparation or serving of food or drink, and all food storage utensils, shall be cleaned after each use. 15A NCAC 18A .1320 (c). Observed food cabinets dirty in day room, 7D; clean.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
3	1	Walls and ceilings cleanable, clean, good repair	No	No	No	Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. #3. Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed minor touch up paint needed to wall joints, baseboards, and walls. CT Scan Room 1: Observed loose border on wall. Reattached securely to wall to prevent further damage. Observed stained ceiling tile near door in L&D clean storage. Wall damage beside recliner in room 869. Observed wall damage in need of repair on 3rd floor ICU. Repair wall beside couch in patient room #6 in Neuro ICU. Patch hole in wall behind door in nourishment room on 6F; highly recommend installing a door stopper behind door. . Paint/seal raw board at hall handwash sink, 6D. Moisture damaged wall, hallway 6D. Paint damage room 785. Wall moisture damaged in corridor between 7D-7E . Paint damaged near phone, 7E.
32	1	Furniture clean and in good repair. Mattresses clean, dry, odor free	No	No	No	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). #32. 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). Observed laminate peelings on counter in soiled utility room located on unit 5C. Observed laminate peelings on counter in soiled utility room located on unit 5C. Observed missing metal from arm rest on recliner in room 871. Repair damaged cabinet in nourishment room on 6th CCU. Replace damage overbed table in room 6328. Replace missing and damaged laminate on base of cabinet in physical therapy room in 6F. Refurbish, reseal, restain furniture/fixture which varnish is worn and wearing off (chair in hospice, physical therapy railing). CT Waiting room: Observed peeling chair cushion. PIC stated that they will replace the chair. Radiology Hall: Observed small tear on patient gurney mattress. PIC stated that they will patch hole on gurney mattress. Observed mattress torn in crib in room 225. Observed torn pillows in D686, D693, 785, 708.