Premises Information


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Name

NOVANT HEALTH HUNTERSVILLE MEDICAL CENTER

Address

10030 GILEAD RD

City/State/ZIP

HUNTERSVILLE

28078

Premise Type

41 - Hospitals

County

Mecklenburg

Inspection Date

5/14/2015

Final Score @ Grade

98.50

General Comments

3. Observed stained ceiling tile in x-ray room.Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.5. Observed vent collecting dust in 310.Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b).19. Observed one ice chute collecting residue in 2 med surge nourishment.Ice shall be handled, transported, stored, and dispensed in such a manner as to be protected against contamination. 15A NCAC 18A.1314 (b).28. Observed storage bins in central supply collecting debris.Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. 15ANCAC 18A .1318 (a).32. Observed damaged mattress in ED room 17.All furniture, bed springs, mattresses, sleeping mats, draperies, curtains, shades, venetian blinds, or other furnishings in institutionsshall be kept clean and in good repair. 15A NCAC 18A .1319 (a).36. Observed cabinet shelves with residue in ED nourishment.All utensils and food contact surfaces of equipment used in the preparation, service, display, or storage of potentially hazardousfoods shall be cleaned and sanitized prior to each use. 15A NCAC 18A .1320 (c).43. Observed no thermometer in refrigerator in 3rd floor nourishment.All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b)

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
33	1	Linen changed when soiled. Soiled linen handled properly	No	No	No	Repeat non-compliance: Repeat non-compliance: Observed 3 soiled linen containers not labeled.Carts used for soiled laundry shall be labeled for soiled laundry use only. 15A NCAC 18A .1319 (b) Improvement from previous inspection.
35	0.50	Patient contact items in good repair, properly stored, cleaned and disinfected	No	No	No	Observed betadine residue on circumcision board, disposable pad, and on boarder of bed in circumcision procedure room.Patient contact items that become contaminated during use shall be cleaned and disinfected after each use. 15A NCAC 18A .1319(c).