Location: 200 Minglewood DR GARNER, NC 27529 Facility Type: Nursing Homes Inspection Date: 01/29/2024
Score: 96
#
Comments
Points
1.
15A NCAC 18A .1309 FLOORS- Need to repair the bottom crown molding in the "Game Room". Noted molding separated from wall or missing in various areas. Floors shall be free of obstacles to cleaning, and shall be kept clean and in good repair.
0.0
2.
-15A NCAC 18A .1310 WALLS AND CEILINGS-In guest room A6, noted corner walls are damaged and in need of repair. The walls and ceilings of all rooms and areas shall be kept clean and in good repair.
0.0
7.
15A NCAC 18A .1312 TOILET: HANDWASHING: LAUNDRY: AND BATHING FACILITIES- The vents in D wing hallway bathroom are coated in dust. All institutions shall be provided with toilet, handwashing, and bathing facilities that are conveniently located and kept clean.
0.0
17.
Facility has letter from US Foods, stating their role in providing emergency backup food and water supplies when needed. However, other specific information/steps are not provided in the plan. Back-up water supply procedures must state how much drinking water to provide for residents when water utility has been disrupted, what to do with laundry and bathing needs and to immediately notify the Health Department if water supply is lost for more than four hours. Back up water supply plan shall provide for two liters of water per day per person for drinking. The backup water supply plan shall include a plan for either relocating residents or providing an alternative source of water for essential functions. Also noted that the current water supply available is not sufficient enough to supply residents with enough water.
0.5
23.
15A NCAC 18A .1316 SOLID WASTES- Noted outside dumpster lids and sliding door left opened during time of inspection. Noted one of the side sliding doors to the outside dumpsters is missing and needs to be replaced. Keep sliding doors closed in between use and missing sliding door replaced by Vendor.
0.5
24.
15A NCAC 18A .1316 SOLID WASTES- Observed some trash and discarded gloves in the D Wing porch area. Ensure all trash and debris are kept in an appropriate waste container.
0.0
30.
15A NCAC 18A .1318 MISCELLANEOUS- Noted exposed disposable spoons stored in a upright position on medication cart. Medication carts shall be cleaned when visibly soiled. Food and utensils used on medication carts shall be handled in a sanitary manner.
1.0
32.
15A NCAC 18A .1319 FURNISHINGS AND PATIENT CONTACT ITEMS-In guest room D11, noted mattress box spring heavily soiled. In B Wing Common room, the sofas and chair are stained and soiled. All furniture, bed springs, mattresses, sleeping mats, draperies, curtains, shades, venetian blinds, or other shall be kept clean and in good repair.
1.0
35.
15A NCAC 18A .1319 FURNISHINGS AND PATIENT CONTACT ITEMS- In guest room D11, noted personal laundry stored on the floor. Also noted disposal urinal containers full with bodily fluid stored in various location in the room. Also noted patient contact items (diapers, pads, gowns) stored on the floor in the C-Wing storage closet and guest room C5. Patient contact items shall be kept clean and in good repair. Soiled patient contact items shall be taken to a designated area for cleaning and shall be stored separately from clean items.
1.0
General Comments
Noted chemicals on house keeping cart left unlocked and accessible to patients. Discussed keeping bottom storage cabinet locked on house keeping cart, in between use, to minimize access to patients.
Location: 200 Minglewood DR GARNER, NC 27529 Facility Type: Nursing Homes Inspection Date: 02/08/2023
Score: 97.5
#
Comments
Points
7.
Noted whirlpool bathtubs were soiled and needed additional cleaning for the B Wing hallway bathrooms. All institutions shall provide toilet, handwashing, and bathing facilities that are available for use by residents and staff. These facilities shall be kept clean and in good repair.
1.0
10.
Noted handsoap missing for the handwashing sinks in Laundry Rooms on B Wing and the Memory Care unit. Handwashing facilities shall be accessible and fully stocked with paper towels and soap for all areas where personnel may be exposed to bodily excretions or secretions and in sterile supply processing areas, medication rooms, laundry areas, and soiled utility rooms.
1.5
34.
Facility has no record of testing the chlorine concentration of the laundry to ensure disinfection of the linens. Linens shall be washed in at least 50 parts per million chlorine or an EPA Listed laundry sanitizer shall be used in accordance with the manufacturer`s instructions. Provide records that show the chlorine concentration is tested.
0.0
General Comments
Due to COVID 19, Please follow CDC guidelines regarding social distancing, quarantine, and disinfecting.
Location: 200 Minglewood DR GARNER, NC 27529 Facility Type: Nursing Homes Inspection Date: 02/24/2022
Score: 98
#
Comments
Points
6.
.131; Dusty HAVC filters in room A-14. Ventilation equipment shall be kept clean and in good repair.
0.0
22.
.1315: Mattresses, grease and chairs on the dumpster pad. Solid wastes shall be disposed of frequently so insects and pests do not breed.
1.0
28.
.1318- Single service articles and chinaware stored on the floor in the storage shed. Patient drink mixes stored on the floor beneath the hand sink in the C hall dining room kitchen. All patient care or consumable items shall be stored at least eight inches above the floor. This is a repeat item.
1.0
32.
. 1319; Stained dining room chairs in the C hall. Furniture shall be kept clean and in good repair.
0.0
34.
1319 (b); Facility has no record of testing the chlorine concentration of the laundry to ensure disinfection of the linens. Linens shall be washed in at least 50 parts per million chlorine or an EPA Listed laundry sanitizer shall be used in accordance with the manufacturer`s instructions. Provide records that show the chlorine concentration is tested.
0.0
General Comments
REHS discussed with Tyler Leonhardt, facility director regarding the infant formula recall.
Location: 200 Minglewood DR GARNER, NC 27529 Facility Type: Nursing Homes Inspection Date: 07/22/2021
Score: 98.5
#
Comments
Points
12.
.1312 (d); The sink in the laundry room had no paper towels available. All lavatories shall be supplied with sanitary towels or hand-drying devices. CDI: Towels were provided.
0.0
16.
.1313 (f); Facility has a general statement from US Foods about the backup water supply being sufficient but there is no specific information about the amount of water supplied and its use. Each institution shall have a plan to obtain a backup water supply in the event that the water supply is lost for more than four hours. The backup water supply plan shall provide for two liters of water per day per person for drinking. The backup water supply plan shall include a plan for either relocating residents or providing an alternative source of water for essential functions such as food preparation, hand washing, bathing, cleaning, dishwashing, laundry and disposal of bodily waste.
1.0
28.
.1318 (a); Boxes of toilet tissue in the storage closet at the end of hall C as well as boxes of tissue and water in the outside storage shed were stored directly on the ground. All patient care or consumable items shall be stored at least eight inches above the floor.
0.5
34.
.1319 (b); Facility has no record of testing the chlorine concentration of the laundry to ensure disinfection of the linens. Linens shall be washed in at least 50 parts per million chlorine or an EPA Listed laundry sanitizer shall be used in accordance with the manufacturer`s instructions. Provide records that show the chlorine concentration is tested.
0.0
General Comments
No recipient sig captured due to COVID-19 Inspection led by D. Farkas
Location: 200 Minglewood DR GARNER, NC 27529 Facility Type: Nursing Homes Inspection Date: 04/26/2021
Score: 97
#
Comments
Points
12.
.1312; No paper towels at the activity room hand sink. No paper towels at the men`s restroom hand sink in the D hall. Provide disposable paper towels or hand dry device at hand sinks.
0.0
13.
.1312; Water is 118-120F for the following hand sinks: D hall men`s, D hall women`s, activity room, nursing station A hall, shared bath A hall, soiled linen room and shared bath memory care hall. Lavatory and bathing hot water shall be between 100-116F.
1.0
28.
.1318; Patient gowns, disposable face masks, drinking glasses stored on the floor of the storage shed. All patient care or consumable items shall be stored at least eight inches above the floor to prevent water contamination from cleaning floors. Obtain more shelving for the shed. [Repeat]
1.0
33.
.1319; Soiled laundry cart is not labeled for soiled laundry use only. Carts used for soiled laundry shall be labeled for soiled laundry use only.
1.0
34.
.1319: Clean pillows and bedspreads stored on the floor of the laundry room. Clean linen shall be stored in manner that will prevent contamination of clean linen.
0.0
General Comments
No signature of recipient due to COVID-19 pandemic. Email REHS documentation from Ecolab of concentration in ppm linens are washed in. Email REHS documentation from US Foods how many liters of potable water per day per resident are provided in case of emergency.
Location: 200 Minglewood DR GARNER, NC 27529 Facility Type: Nursing Homes Inspection Date: 11/06/2020
Score: 98
#
Comments
Points
12.
Observed no hand soap/hand soap dispenser was broken for hand sink in the soiled utility closet. Hand soap shall be supplied to all hand sinks. A new soap dispenser with hand soap was supplied, during the inspection.
1.5
28.
Patient gowns, and disposable cups stored on the floor of the storage shed. All patient care or consumable items shall be stored at least eight inches above the floor to prevent water contamination from cleaning floors. The cups were moved onto shelving. Obtain more shelving for the shed.
0.5
General Comments
No signature of recipient due to COVID-19 pandemic. Excellent work on keeping the facility clean.
