Premises Information


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Name

ATRIUM HEALTH UNIVERSITY CITY

Address

8800 N TRYON ST

City/State/ZIP

CHARLOTTE

28262

Premise Type

41 - Hospitals

County

Mecklenburg

Inspection Date

12/12/2019

Final Score @ Grade

97.50

General Comments

NO POINTS DEDUCTED #21 Maintain dumster areas; good repair and clean. Observed rusty areas of compactor in need of repair; Observed standing sludge material collected around compactor area in need of removal. #32 Maintain furnishings in good repair; Observed worn (fetal monitor) carts in rooms on Maternity floor. #33 Maintain linen clean and in good repair; Observed small stain on bed mat inside room #18 on Maternity floor. Labeled soiled linen containers; Observed soiled linen containers not labeled throughout.

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	REPEAT Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed scuffed walls / damaged wall boarders in rooms (clean supply, #18) on Maternity in need of touch-up painting; Observed wall damaged / scuffed in clean supply room on 3rd floor in need of touch-up painting / repair. Observed walls (corners / base boards) in ICU / clean utility 6th floor in need of repair. (POINTS NOT INCREASED DUE TO IMPROVEMENT)
13	1	Lavatory and bathing hot water between 100 and 116 F	No	No	No	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). Observed hand washing sinks installed with auto-run sensors not reaching 100F (97F) inside OR areas.
28	0.50	Adequate storage, area clean, items properly stored	No	No	No	Patient care or consumable items and /or supples shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a). Observed misc storage under hand washing sinks inside CT room.