Premises Information


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Name

REDWOOD HEALTH & REHABILITATION

Address

5939 REDDMAN RD

City/State/ZIP

CHARLOTTE

28212

Premise Type

40 - Rest/Nursing Homes

County

Mecklenburg

Inspection Date

2/21/2020

Final Score @ Grade

General Comments

GENERAL COMMENTS NO POINTS FOR THE FOLLOWING VIOLATIONS: #6. Moisture shall be controlled such that there is no evidence of microbial growth on interior surfaces and objects. 15A NCAC 18A .1311 (d). Observed black growth inside of shared spa room located on 100 hallway on floor tile located in last shower basin. #19. Ice machines, buckets, other containers, and scoops shall be cleaned on a regular schedule such that they are kept free of scum, rust, mold or other contamination. 15A NCAC 18A .1314 (b). Observed inside of ice machine located in pantry on 100 hallway with pink buildup on the removeable plastic holding ice within machine. #26. The premises shall be kept neat, clean, and free of litter. 15A NCAC 18A .1317 (c). Observed large amount of cigarettes buds on ground outside leading to smokers area. #28. Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. 15A NCAC 18A .1318 (a). Observed general storage closets throughout facility in need of cleaning and debris on floor. Observed large box of Styrofoam cups on floor inside of activity room kitchen. *NOTE: Head Administrator Tammy and Head Maintenance were present during time of inspection. Inspection report was emailed to the following: cforeman@accordiushealth-charlotte.com; thanna@accordiushealth-charlotte.com

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
3	2	Walls and ceilings cleanable, clean, good repair	No	No	No	Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed walls, baseboards, and doors throughout facility in need of touch up paint. REPEAT.
8	2	Facilities conveniently located, clean and in good repair	No	No	No	Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed shower chair in shared spa room located on 100 hallway with yellow and brown staining. Observed bathing mat in shared spa room located on 400 hallway with debris in cracks and cervices. Observed staining on shower curtains in both shared spa rooms. Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed staining under toilet seat in rooms 211, 208 and 109. REPEAT.
9	1	Toilet rooms free of storage, hand wash signs posted	No	No	No	Toilet rooms shall not be used for storage. See rule .1312 (b). Observed several large storage bins (soiled linen, trash, etc) stored inside of both shared spa rooms located within facility. REPEAT.
16	1	Quantitiy and hot water sufficient, backup water supply plan	No	No	No	Observed no backup water supply plan. Provide a written plan that meets all parts of 15A NCAC 18A .1313 (f).
30	1	Medication carts clean, sharps containers affixed, food and utensils handled properly	No	No	No	Medication carts shall be cleaned when visibly soiled. 15A NCAC 18A .1318 (c). Observed pull crushers stored on medication carts throughout facility with debris build up located on portion where pills are crushed.
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). Observed furniture (dressers) in room 105 and 109 with handles missing and chipping to wood. EHS observed patient furniture throughout facility in need of repair. Observed curtains in room 211 with debris build up. Mattresses shall be kept clean, dry, and odor free. 15A NCAC 18A .1319 (a). Observed mattress in room 211 with debris build up.
33	1	Linen changed when soiled. Soiled linen handled properly	No	No	No	Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Observed staining on bed sheets in rooms 105 and 211. Observed holes in sheets in room 109. Observed crumbs on sheets in room 109. Observed staining on pillow case in room 410. Observed disposable pillows throughout facility with holes in them. REPEAT.
34	1	Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately	No	No	No	All common linen including sheets, pillow cases, absorbent pads, towels, and wash cloths provided by the facility must be sanitized between users with an EPA registered laundry sanitizer or by other methods described in 15A NCAC 18A .1319 (b). Observed no records detailing rule 15A NCAC 18A .1319 (b) on file.