98.5/ 100
BRIGHTON GARDENS OF CHARLOTTE
6000 PARK SOUTH DR, Charlotte, NC 28210
Rest/Nursing Homes · NC permit/State ID 2060400096
Latest result98.5 / 100
Last inspectedFeb 9, 2026
Inspections on record20
On record sinceDec 31, 2013
Score history
Dec 31, 2013Higher is betterFeb 9, 2026
Inspections & violations
Feb 9, 2026 98.5 / 100 · 2 violations
#10 · Handwashing facilities properly located and equipped
.1312 (d) Handwashing facilities shall be supplied with soap and disposable towels or hand-drying devices. Observed no paper towels in soiled utility closet on second floor. Keep handwashing sinks stocked at all times.
#12 · Bathing facilities properly equipped, equipment cleaned and disinfected −1.5
.1312 (f) Bathing equipment that has contact with a resident's skin and is used by more than one resident shall be kept clean and shall be disinfected between resident uses. Equipment located within a bathing facility that uses a pump to move water shall be kept clean in accordance with the manufacturer's instructions. Observed bath in 3rd floor bathique and memory care bathique in need of cleaning. Keep clean.
Sep 18, 2025 99.5 / 100 · 1 violation
#38 · Food service equipment and utensils clean, good repair −0.5
.1320 (a) All food service equipment and utensils shall be kept clean and in good repair. Observed chipping/scuffed cabinets with some missing knobs in memory care activity kitchen. Observed cleaning needed in microwave and refrigerator in memory care activity kitchen.
Jan 8, 2025 98.5 / 100 · 2 violations
Inspector comments: Memory care unit was currently having covid outbreak.
#2 · Walls and ceilings clean, good repair
General Comment:
.1310 (a) The interior walls of the institution, including doors, windows and window trim, and ceilings, shall be kept clean and in good repair. Observed water damaged walls and hole in wall on second floor laundry. Observed broken window in room 250. Observed baseboard peeling in 221 bedroom. Needs repair.
#16 · Hot water between 105°F and 116°F −1.5
.1313 (d) Institutions shall provide water heating facilities. Hot and cold running water under pressure shall be provided to carry out all operations. Hot water shall be provided at temperatures between 105 degrees Fahrenheit and 116 degrees Fahrenheit at handwashing and bathing facilities. Observed hot water throughout the facility less than 105F. REPEAT.
Aug 9, 2024 97.5 / 100 · 4 violations
#5 · Ventilation equipment clean, good repair
.1311 (b) Ventilation equipment shall be kept clean and in good repair. Observed dust buildup in bathroom vents in memory care room 166.
#7 · Facilities provided, accessible, clean, good repair −2
.1312 (a) 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. Observed shower tub and shower head in need of cleaning in memory care room 166. Observed shower seat in memory care hall bathroom with pink build up.
#8 · Toilet rooms free of storage, handwash signs posted −0.5
.1312 (b) Bathrooms shall not be used for storage of items not currently in use. Observed bathtique on first floor with laundry basket and other items stored inside bathtub. EHS recommends to not store items in tub/bathroom even if tub is not in use.
#16 · Hot water between 105°F and 116°F
.1313 (d) Institutions shall provide water heating facilities. Hot and cold running water under pressure shall be provided to carry out all operations. Hot water shall be provided at temperatures between 105 degrees Fahrenheit and 116 degrees Fahrenheit at handwashing and bathing facilities. Observed hand sinks in resident rooms on second floor at 117F and hand sinks in resident rooms on third floor at 118F. Hall bathroom hand sink on third floor 119F. Adjust to proper water temperature of 105F-116F.
Sep 26, 2023 97 / 100 · 4 violations
#1 · Floors and carpets cleanable, clean, good repair; carpet odor free −1
1309 (a) and (b) The floors in an institution shall be made of smooth, non-absorbent materials and shall be kept clean and in good repair. When carpet is present, it must be kept clean, odor free, and in good repair. Observed carpet/floor need detail cleaning in room 314, therapy room 3rd floor, medication office 2nd floor, laundry room in memory care (behind the machine).
#7 · Facilities provided, accessible, clean, good repair −2
.1312 (a) 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. Observed toilets/ hand sinks/ tubs need better and detail cleaning in room 316, 366, 268, 164, 150, 168. Observed loose toilet seat need repair in hallway restroom first and third floor, room 366. Rusted toilet chair in room 220. Clogged hand sink in hallway restroom 3rd floor.
#10 · Handwashing facilities properly located and equipped
.1312 (d) Handwashing facilities shall be supplied with soap and disposable towels or hand-drying devices. Observed no paper towel available at hand sink in memory care pantry room, room 150, 235, 324. No soap available in ultimate room in memory care. Ensure to provide all hand washing supplies at all hand sinks at all time.
#34 · Linens provided by the institution properly cleaned and sanitized
.1319 (c) Linens provided by the institution that are not clean shall be cleaned and sanitized in accordance with this paragraph. When hot water in washing machines is used to sanitize linens provided by the institution, the washing machines shall be operated in accordance with the manufacturer's instructions. When chemicals are used to sanitize linens provided by the institution, linens shall be washed in accordance with the following:
(1) using a solution of at least 50 parts per million chlorine; or
(2) using laundry sanitizer that is registered in accordance with 40 C.F.R. 152 and that is used in accordance with the manufacturer's instructions.
- Observed the facility has the laundry service record from Ecolab, however it did not record the concentration of the chemical that use to sanitize linens. The facility needs to ensure the laundry properly sanitized linens provide to residents.
Dec 14, 2022 97.5 / 100 · 6 violations
Inspector comments: *NOTE: Inspection lead be EHS Michael Hartworth. Maintenance coordinator, Rick Kiker was present during time of inspection. Report emailed to the following:
charlottebg.mc@sunriseseniorliving.com
CharlotteBG.ED@sunriseseniorliving.com
#1 · Floors and carpets cleanable, clean, good repair; carpet odor free
1309 (a) and (b) The floors in an institution shall be made of smooth, non-absorbent materials and shall be kept clean and in good repair. When carpet is present, it must be kept clean, odor free, and in good repair.
Observed stain on carpet by bathroom in room 168. Observed floor in soiled linen room on second floor with heavy debris.
#2 · Walls and ceilings clean, good repair −1
.1310 (a) The interior walls of the institution, including doors, windows and window trim, and ceilings, shall be kept clean and in good repair.
Observed loose ceiling tile in main laundry area and water stained ceiling tiles in main dining room area.
#7 · Facilities provided, accessible, clean, good repair −1
.1312 (a) 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.
Observed drain corroded in bathroom sink in rooms 251 and 332. Observed bathtub located in third floor bathtique with staining. Observed shower chair in room 311 with heavy brown staining. Observed black staining on the bottom of seat riser in room 220.
#8 · Toilet rooms free of storage, handwash signs posted −0.5
.1312 (b) Bathrooms shall not be used for storage of items not currently in use.
Observed bathtique on third floor being used as storage of wheelchairs and other equipment. EHS recommends that items be removed from room.
.1312 (b) A sign shall be posted in each toilet room for institution employees, directing them to wash their hands after each visit to the toilet room and before returning to work. Observed missing handwash signs at multiple handwashing sinks within facility.
#26 · Premises properly maintained
.1316 (d) An institution's exterior premises, including parking lots, lawns, and walkways, and interior premises within the institution's building or buildings, shall be kept free of garbage, solid waste, yard trash, and pest harborages.
Observed trash piled between dumpster and walkway. Clean as necessary to prevent accumulation.
#52 · Vomitus and diarrheal clean up supplies; written clean up procedures available and complete
.1324 (d) The institution shall have gloves, personal protective equipment, disinfectant, individual disposable towels, and a coagulating agent on-site for employees to use and a written procedure for employees to follow when responding to vomitus or fecal matter on institution surfaces. The procedure shall specify the actions that employees shall take to minimize the exposure of employees, residents, guests, food, and additional surfaces to vomitus or fecal matter.
Observed no written procedure of vomitus and diarrheal clean up. EHS did observed clean up kits within facility. EHS emailed policy example to maintenance coordinator and executive director.
Dec 8, 2021 96.5 / 100 · 3 violations
Inspector comments: No points deducted: #19-- Observed unsupervised ice bin stored near bathique on 3rd floor. Placed in locked room. #32--Observed torn mattress cover in 168. Observed stains on personal chair in 323 and vanity chair torn in restroom in 246. #33--Observed stained sheet and mattress cover in room 144.
#3 · Walls and ceilings cleanable, clean, good repair −1
Observed water stained ceiling tiles throughout facility. Touch up paint on walls where scuffed by wheelchairs. Observed damaged door at room 321. Smooth ceiling repair to an easily cleanable surface in restroom in room 246.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.
#8 · Facilities conveniently located, clean and in good repair −2
Observed rust on toilet chair rails in 323 and 227. Observed stains around shower drain in 227.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
#28 · Adequate storage, area clean, items properly stored −0.5
Observed patient care items stored on floor in various storage areas.
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a).
Dec 21, 2020 95 / 100 · 4 violations
Inspector comments: NO POINTS DEDUCTED
#20
REPEAT
PROPERLY DISPOSE OF SOLID WASTE PRODUCTS; OBSERVED BAGS OF TRASH COLLECTED AROUND ON GROUND NEAR COMPACTOR (DUMPSTER) IN NEED OF CLEANING.
POINTS NOT TAKEN DUE TO IMPROVEMENT.
#5 · Ambient air temperature 65 to 85 F, equipment clean −1
Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). Observed ventilation intake vents collecting debris in first floor salon in need of general cleaning.
#8 · Facilities conveniently located, clean and in good repair −2
REPEAT
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed loose toilet seats throughout facility.
#9 · Toilet rooms free of storage, hand wash signs posted −1
REPEAT
Toilet rooms shall not be used for storage. See rule .1312 (b). Observed wheelchairs stored inside (spa) 1st floor in need of removal, bathing toiletry items only.
#28 · Adequate storage, area clean, items properly stored −1
REPEAT
Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a). Observed storage underneath all hand washing sink drain lines throughout.
Dec 11, 2019 91.5 / 100 · 9 violations
Inspector comments: Clean debris out of drawers and on the cart in beauty salon.
Clean around dumpster area; observed trash around dumpster.
Label the soil and clean linen bins on third floor. Observed others with labels.
#2 · Floors clean, carpet clean, dry, odor free −1
Keep all flooring clean. 15A NCAC 18A .1309 (a). Observed dirty floors throughout; stains on carpeting in room 316 and near the hall at room 330.
#3 · Walls and ceilings cleanable, clean, good repair −1
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed stained ceiling tile in hall on all floors and laundry room. Observed mildew/mold on ceiling in utility room on 1st floor. Water stain ceiling in laundry room. ***REPEAT***
#6 · No evidence of microbial growth −1.5
Moisture shall be controlled such that there is no evidence of microbial growth on interior surfaces and objects. 15A NCAC 18A .1311 (d). Observed mildew/mold on sink and ceiling in utility room.
#8 · Facilities conveniently located, clean and in good repair −1
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed shower curtains with pink stains in Rooms 325. ***REPEAT***
#9 · Toilet rooms free of storage, hand wash signs posted −0.5
Toilet rooms shall not be used for storage. See rule .1312 (b). Observed storage in toilet in spa room. ***REPEAT***
#28 · Adequate storage, area clean, items properly stored −1
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 curtains, linen and storage on the floors in janitors closet, electrical room, and storage room on first floor. Observed open box of linen on floor in laundry room.
#34 · Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately −1
Laundry areas and equipment shall be kept clean. 15A NCAC 18A .1319 (b) and .1312 (a). Clean and organized laundry room; observed linen everywhere.
#35 · Patient contact items in good repair, properly stored, cleaned and disinfected −0.5
Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c).
Soiled patient contact items shall be taken to a designated area for cleaning and shall be stored separately from clean items. 15A NCAC 18A .1319 (c). Observed residents dirty personal items on the floor in room 148.
#43 · Food storage units with thermometers, maintain temperatures −1
All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b).
Observed several refrigerators without thermometers in several rooms. ***REPEAT***
May 8, 2019 90 / 100 · 8 violations
Inspector comments: NO POINTS TAKEN FOR THE FOLLOWING VIOLATIONS.
#2. Keep all flooring clean. 15A NCAC 18A .1309 (a). Observed stain on second floor hallway. Observed general cleaning needed on floors in storage rooms throughout facility.
#16 Observed no backup water supply plan. Provide a written plan that meets all parts of 15A NCAC 18A .1313 (f). Observed no back up water supply plan.
(a) Water supplies at institutions shall meet the requirements in 15A NCAC 18C or 15A NCAC 18A .1700.
(b) Non-community public water supplies shall be listed with the Public Water Supply Section, Division of Environmental Health.
(c) In institutions that use a non-community water supply, a sample of water shall be collected by the Department at least once a year and submitted to the Division of Laboratory Services or other laboratory certified by the Department to perform bacteriological examinations.
(d) Cross-connections with sewage lines, non-potable water supplies, or other potential sources of contamination are prohibited.
(e) Hot water heating facilities shall be provided. Hot and cold running water under pressure shall be provided to food preparation areas, and to any other areas where water is required in sufficient quantities to carry out all operations.
(f) The local health department shall be immediately notified if the primary water supply is interrupted for more than four hours. 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. The amount of water provided for uses other than drinking may be reduced if the plan includes alternatives for water use for services such as laundry and dishwashing. If an assessment determines that tap water is not to be used for drinking, sources shall be prominently labeled or hooded to restrict use and potable water shall be provided.
#34. 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 record detailing the EPA registered sanitizer concentration strength used when commingling laundry.
#3 · Walls and ceilings cleanable, clean, good repair −1
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed walls with staining laundry room area on first floor, salon room, and storage room supply closet located in memory care of first floor.
#8 · Facilities conveniently located, clean and in good repair −2
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed shower head with pink residue build up in room 313. Observed loose toilet seats in rooms 152 and 363. Observed yellow build up in shower in room 363.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed stains on toilet seating in rooms 346, 363, 212, 164. Observed stains and build up in actual toilet in rooms 142, 248, 313, 311. Observed cleaning needed under toilet seat in bathique located in memory care and cleaning needed under the toilet seat in bathique located in memory care.
#9 · Toilet rooms free of storage, hand wash signs posted −0.5
Toilet rooms shall not be used for storage. See rule .1312 (b). Observed bathique located on third floor with boxes being stored inside.
#14 · Disinfectant accessible, properly used −1
A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). Observed no chemical disinfectant in bathique located in memory care. Per conversation, employees only used cleaners without disinfectant to clean in between residents and they did not know how long the contact time is for the disinfectant.
#28 · Adequate storage, area clean, items properly stored −1
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). Observed single service items stored on floor throughout facilities storage rooms and medication room on third floor.
Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a). Observed patient care items stored under handsinks in rooms 363, 322, 265, and 248.
#32 · Furniture clean and in good repair. Mattresses clean, dry, odor free −2
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 staining on mattress in room 311. Observed chair in therapy room on third floor with staining. Observed staining on couch in library in third floor. Observed staining on chair in rooms 313 and 142. Observed staining on pillows in rooms 363, 212.
#33 · Linen changed when soiled. Soiled linen handled properly −2
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 linen in room 346. Observed severely soiled mattress pad in room 363.
#43 · Food storage units with thermometers, maintain temperatures −0.5
All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b). Observed thermometer needed in refrigerators in rooms 265 and 311.
Oct 26, 2018 92 / 100 · 6 violations
Inspector comments: 2. Keep all flooring clean. 15A NCAC 18A .1309 (a). Observed 2nd floor hallway and Room 346 with carpet stains. Ensure to increase cleaning frequency.
9. Toilet rooms shall not be used for storage. See rule .1312 (b). Observed 3rd floor bathtique with several items stored such as an ironing board, wheel chair, and extra patient care items. PIC stated that bathtique is not in use, and are currently working on remodeling into a storage room. Repeat. Points were not deducted due to bathtique no longer in use.
34. Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. 15A NCAC 18A .1319 (b). Observed clean comforters bagged stored on the floor of clean linen closet. Ensure to store in a manner to avoid contamination.
43. All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b). Observed Rooms 337 and 346 with no thermometers in refrigerators.
#3 · Walls and ceilings cleanable, clean, good repair −1
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed wall damage on 3rd floor hallway, 3rd floor laundry room, 2nd floor hallway, stains on memory care hallway walls, and a damaged baseboard in Room 315. Observed ceiling in Memory Care laundry room with water damage, and bulging tile with cracks. Ensure to repair. Repeat violation.
#8 · Facilities conveniently located, clean and in good repair −2
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed shower curtains with pink and black stains in Rooms 366 and 233, and shower chair with pink build up in Room 315.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed toilet seat loose in Room 366. Observed stains under and/or on toilet seats in MC bathtique, room 260, room 322, and 3rd floor hallway restroom. Ensure to increase cleaning frequency. Repeat violation.
#28 · Adequate storage, area clean, items properly stored −0.5
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). Observed patient care items such as briefs stored on the floor of the 3rd floor bathtique storage closet and box of sharp storage on the floor of 3rd floor medication room. Repeat violation.
Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a). Observed patient care items such as towels and briefs stored under sinks of residential rooms. Observed paper towels stored under handsinks of shared bathrooms on the 3rd and 2nd floors.
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 shared rooms 221, and MC room 160 with personal care items commingled.
#32 · Furniture clean and in good repair. Mattresses clean, dry, odor free −2
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 mattress torn in Room 315, and mattress stains in Rooms 346 and Room 248. Observed torn chair in Room 366. Observed chair debris in 2nd floor living room and Room 366. Repeat violation.
#33 · Linen changed when soiled. Soiled linen handled properly −2
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Observed stained bed linen in Room 346, 260, 248, and 160. Observed heavily stained pillow in MC Room 160.
Soiled linen shall be placed in a covered container or bag at the point of use and stored and handled so as to contain and minimize aerosolization of and exposure to any waste products. 15A NCAC 18A .1319 (b). Observed soiled linen in MC laundry room uncovered with clean laundry. Ensure to separate. Repeat violation.
#35 · Patient contact items in good repair, properly stored, cleaned and disinfected −0.5
Soiled patient contact items shall be taken to a designated area for cleaning and shall be stored separately from clean items. 15A NCAC 18A .1319 (c). Based on employee discussion, disinfectant used in Therapy Service is sprayed and left for a contact time of 1 minute before wiping. Disinfectant bottle states to have a minimum contact time of 3 minutes.
May 11, 2018 91 / 100 · 7 violations
Inspector comments: No Points Deducted:
3. -Observed water damage to the ceiling in the MC utility room. Ceiling is turning black, bowing, and cracking. Repair.
-Observed a crack in the window in room 314.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.
10. -Observed a soiled, bent, unlabeled bed pan in room 262. Follow the rule below.
Label all disposable bed pans with the residents/patients name and date. 15A NCAC 18A .1312 (c).
-Observed urine in a urinal in room 162. Follow the rule below.
All bedpans/urinals/emesis basins shall be cleaned after each use. 15A NCAC 18A .1312 (c).
19. Observed an ice cooler stored unattended on the 3rd floor hall. Follow the rule below. Suggestion: Place a lock on the unit.
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 briefs stored on the floor in several apartments.
-Observed boxes of gloves and towels stored on the floor- 1st floor storage room.
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a).
#1 · Floors easy to clean, no obstacles, drains where needed −1
Repeat: Observed tile in need of repair in laundry room on the second floor. Flooring was not smooth enough to allow for adequate
cleaning. Tiles lifting.
-Observed very strong orders on several halls. Deep clean carpets. Rooms 172 (cat present) and 320.
**Keep all flooring in good repair. 15A NCAC 18A .1309 (a) and (b).
#5 · Ambient air temperature 65 to 85 F, equipment clean −1
Repeat: Observed heavy accumulation of dust on vent coverings and/or filters in common rooms and halls. Clean at high enough frequency to prevent heavy build up of dust on coverings. (Points not increased due to inprovement.)
**Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b).
#8 · Facilities conveniently located, clean and in good repair −2
-Repeat: Observed stains under and/or on toilet seats in the bathtique MC unit and room 349.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
-Observed buildup on shower chairs in the bathtique- MC.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
-Observed pink buildup in sink bowls and around faucets in several areas.
Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b)
#9 · Toilet rooms free of storage, hand wash signs posted −1
Repeat: Observed several items stored in the bathtiques- ironing board, towels, wheel chairs, etc. Follow the rule below.
**Toilet rooms shall not be used for storage. See rule .1312 (b).
#14 · Disinfectant accessible, properly used −1
-Observed no chemicals accessible in the bathtique. Provide.
A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f).
-Per an employee that cleans the shower/tub equipment, she sprays water, uses soap, and rinses it. Follow the rule below.
Skin contact surfaces of all shared bathing equipment shall be cleaned with a detergent solution and then disinfected with an EPA registered hospital disinfectant between patient uses. 15A NCAC 18A .1312 (f).
#32 · Furniture clean and in good repair. Mattresses clean, dry, odor free −1
-Repeats: Observed mattress cover torn in room 262. Inprovement. -Torn comforter in 222, Needs to be replaced.
-Observed the chair in the nursing/med room in disrepair- 1st floor. Replace.
-Observed the brown leather ottoman in the sitting room in disrepair. Replace.
-Observed the vanity in 162 with water damage on the shower side. Repair.
**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. See rule .1319 (a)
#33 · Linen changed when soiled. Soiled linen handled properly −2
-Repeat: Observed stained linen and/or pillow cases in rooms 149 and 349.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b).
-Observed soiled laundry stored in the same room with uncovered clean laundry- MC storage room.
Soiled linen shall be placed in a covered container or bag at the point of use and stored and handled so as to contain and minimize aerosolization of and exposure to any waste products. 15A NCAC 18A .1319 (b).
Dec 27, 2017 94.5 / 100 · 6 violations
Inspector comments: No Points Deducted for the Following:
1. Observed tile in need of repair in laundry room on the second floor. Flooring was not smooth enough to allow for adequate cleaning. Facility is in the process of being renovated.
**Keep all flooring in good repair. 15A NCAC 18A .1309 (a) and (b).
13. Observed water temperature at 118F in room 310 and 119F in room 247. Needs to be maintained at proper temperatures.
**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).
#5 · Ambient air temperature 65 to 85 F, equipment clean −1
Observed heavy accumulation of dust on vent coverings during inspection. Clean at high enough frequency to prevent heavy build up of dust on coverings.
**Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b).
#8 · Facilities conveniently located, clean and in good repair −1
Observed stained surface on the underside of toilet seat in room 247. Observed loose toilet seats in public restrooms during inspection. Needs to be tightened.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
#9 · Toilet rooms free of storage, hand wash signs posted −0.5
Observed several items stored in the shower in room 149. Memory care unit where shower is not used in the room, however suitable space shall be provided for storage of resident items.
**Toilet rooms shall not be used for storage. See rule .1312 (b).
#11 · Hand sinks used only for intended purpose −1
Observed handwashing sink in activity room with several CD's and DVD's stored in it. Spoke with Frank who spoke with staff about making sure handwashing sink was accessible at all times and only being used for washing hands.
**Except for the stipulations stated in rule .1312 (d), handwashing sinks shall only be used for handwashing. 15A NCAC 18A .1312 (d).
#32 · Furniture clean and in good repair. Mattresses clean, dry, odor free −1
Observed mattress cover torn in rooms 362 and 235. Needs to be replaced.
**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. See rule .1319 (a).
#33 · Linen changed when soiled. Soiled linen handled properly −1
Observed linen with brown staining on bed recently made in room 333. Frank spoke with housekeeping about having linen removed and replaced.
**Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b).
Feb 17, 2017 93 / 100 · 5 violations
Inspector comments: General Comment / No Points Deducted!
#1 & #2.. Secure loose transitional molding at entrance to resident bathroom within resident room and near entrance to med cart storage room on second floor. Monitor odor in hallway and in resident room with dog on second floor. Observed odor in hallway area in front of door to resident room!***Keep all flooring in good repair. 15A NCAC 18A .1309 (a) and (b). All carpet shall be kept odor free. 15A NCAC 18A .1309 (a).
#4. Replace blown light bulbs in light fixtures in bathrooms, laundry room and above vanity area in resident bathrooms or repair light fixtures.***All areas shall have sufficient illumination. Maintain 10 foot candles of light at 30 inches above the floor in all areas other than food service areas. 15A NCAC 18A .1311 (a).
#40. Observed ice cream in memory care freezer not labeled with resident or staff name or date. Ice cream discarded at time of inspection.**Food brought from home by employees or visitors of patients or residents shall be stored separately from the institution's food supply and shall be labeled with the name of the person to receive the food and the date the food was brought into the facility. 15A NCAC 18A .1321 (b).
#32. Replace or touch-up furniture/fixture with furniture marker in memory care(activity kitchen area) and furniture in common sitting areas on different floors.**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).
Mr. Frank Campbell present at time of inspection.
#3 · Walls and ceilings cleanable, clean, good repair −1
Touch-up paint walls, corners of walls, doors and door framing throughout in hallway and residents rooms. Facility had water piping that busted end of January or beginning of February. Carpet was extracted/ clean. Facility is in the process of replacing base board molding throughout in hallway area of memory care unit. Replace damaged door stopper behind doors on first floor. Patch any holes in walls and repaint. Replace any water stained ceiling tiles. Monitor bubbling paint on wall in resident bathroom and repair any issues causing paint to bubble on upper section of wall. Wipe/clean walls and area around light switches where needed.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.
#8 · Facilities conveniently located, clean and in good repair −2
Observed toilet riser and toilet chairs soiled throughout in many rooms. Observed interior of toilet soiled around upper rim/lip of toilets. Observed rust on underside of toilet chairs. Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). *MAKE SURE STAFF IS THOROUGHLY CLEAN TOILET FIXTURE! Underside of white toilet riser was completely brown and black from riser not being cleaned!
#28 · Adequate storage, area clean, items properly stored −1
Observed liquid cleaning supply stored above patient care in supply room. Observed items stored under hand washing sinks. Observed personal belonging not properly stored in med room. Highly recommend not storing purses and personal belonging in med room. Observed plates and salt shakers stored in med room. Why are personal belonging, plates salt shakers, etc being stored in med room? Observed cases of toilet paper stored on the floor. Observed paper towels stored under hand washing sinks. Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a).All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). 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).
#30 · Medication carts clean, sharps containers affixed, food and utensils handled properly −1
Observed water cups not properly stored on med cart. Observed water cups stored loosely in side storage area on med carts. Observed stethoscope touching water cups on med carts. Observed paper towels stored on top of sharp containers on med carts. Food and utensils used on medication carts shall be handled in a sanitary manner. 15A NCAC 18A .1318 (c).
Unused medication cups shall be kept covered or inverted. 15A NCAC 18A .1318 (c).
#34 · Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately −2
Observed clean linen not properly covered in storage room where house keeping carts and other items were stored. Observed employee transferring linen throughout on floor not cover. Observed linen in storage room that had fallen onto the floor from where shelving broke. Repair broken shelving in linen closet. Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. 15A NCAC 18A .1319 (b).
Jun 22, 2016 90.5 / 100 · 7 violations
Inspector comments: NO POINTS:
#15: Observed no back flow preventer on shower wand in 3rd floor bathtique. **Cross connections are prohibited.
#1 · Floors easy to clean, no obstacles, drains where needed −1
Observed frayed carpeting below entrance door to memory care
**Keep all flooring in good repair. 15A NCAC 18A .1309 (a) and (b).
#3 · Walls and ceilings cleanable, clean, good repair −1
Observed several areas with stained ceiling tiles.
**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.
#8 · Facilities conveniently located, clean and in good repair −2
Observed soiled toilet and shower and lifting non-slip strips in shower of room 331. Soiled shower chair, bathtique. Loose toilet seat and toilet not sealed/secured (where it won't shift) to floor, memory care bathroom. Several bathrooms look like they need to be put on a more frequent cleaning schedule.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
**Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b)
**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
#12 · Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device −1.5
Observed no paper towels in memory care kitchen. No soap in soiled utility, laundry.
**Provide liquid soap and disposable towels at all handwashing sinks. 15A NCAC 18A .1312 (d).
#14 · Disinfectant accessible, properly used −1
Observed no disinfectant in 3rd and 2nd floor bathtique.
**A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f).
#34 · Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately −2
Repeat Non-compliance: Observed clean linens not properly covered in linen rooms with housekeeping cart, janitor storage, and other storage.- several areas
**Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. 15A NCAC 18A .1319 (b)
#36 · Approved utensils and equipment, cleaned and sanitized −1
Observed medication tech staff stated water pitchers are cleaned in med room. Dishes and utensils shall be cleaned in kitchen dishmachine or 3 comp sink.
**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).
Nov 2, 2015 87 / 100 · 8 violations
Inspector comments: 2. Observed cat food and water spilled onto the floor in room 366 (suggestion: provide a mat under the pet's food). Observed a few areas of stained carpeting.Keep all flooring clean. 15A NCAC 18A .1309 (a).7. Observed a heavy smell of cigarette smoke in the hall by the (original) salon. Ensure smoking is being done far enough away from the building so that the smoke does not enter.Smoking rooms shall be ventilated to prevent environmental tobacco smoke from moving into other portions of the building. 15A NCAC 18A .1311 (e). 9. Observed the Bathtique being used as the salon. Observed chairs, dryers, etc stored there. Per Mr. Dante, the salon will be renovated in about a week (renovations begin today).Toilet rooms shall not be used for storage. See rule .1312 (b).16. Observed incomplete Backup Water Supply Plan. Missing item was entered during the inspection.Observed an incomplete backup water supply plan. Provide a written plan that meets all parts of 15A NCAC 18A .1313 (f). 27. -Observed several rooms with pets and strong smells. Some of the rooms are in need of the litter boxes to be cleaned.-Observed 1 cat with an expired rabies record. Provide shot ASAP.Animal pens, litter boxes, bird cages and other areas on the premises shall be cleaned to minimize accumulation of animal wastes, pet dander and allergens. 15A NCAC 18A .1317 (e).Maintain adequate vet records for all animals. 15A NCAC 18A .1317 (f).36.-Observed the microwave and refrigerator gasket with residue and debris in room 366.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).Non-food contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. See rule .1320 (c).-Observed the bread maker in the Activity area and the popcorn maker in the Bistro with residue and debris inside. Clean.Bread machines, soup kettles, and other food contact items used at nutrition stations shall be so constructed as to be easily cleanable. 15A NCAC 18A .1320 (a).37. Observed a pan of 12 muffins baked in the activity room. The employee was informed of the rules below.Meals prepared in an activity kitchen equipped with domestic equipment shall be limited to a group of 12 or less individuals. 15A NCAC 18A .1320 (a).Potentially hazardous foods prepared in rehabilitation activity kitchens shall not be served to groups of more than 12 people. 15A NCAC 18A .1320 (a).43. Observed no thermometer in the refrigerator in room 235.All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b).Mr. Dante Johnson present during the inspection.Report emailed to Dante.Johnson@sunriseseniorliving.com & CharlotteBG.ED@sunriseseniorliving.com
#3 · Walls and ceilings cleanable, clean, good repair −2
Repeat Non-Compliance: Observed stained ceiling tiles in the halls, activity room (MC unit), and hall restrooms. Observed holes in the walls and doors in room 337. Observed wall paper peeling on the 3rd floor halls. Observed vomit on the window sill and floor in room 337.Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.
#8 · Facilities conveniently located, clean and in good repair −2
Repeat Non-Compliance: Observed loose toilet seats throughout (some resident rooms as well as hall restrooms). Observed rusted toilet chair in 316. Observed pink buildup around the drains of several sinks in restrooms, Activity, etc, Observed several shower heads with pink and/or calcium buildup. Observed restroom sink slow draining in 224.Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b)Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
#19 · Ice protected, dispensed, equipment clean in good repair −1
Observed the hydration cart (silver ice chest) sitting in the hallway unprotected (2nd floor).Ice shall be handled, transported, stored, and dispensed in such a manner as to be protected against contamination. 15A NCAC 18A .1314 (b).
#28 · Adequate storage, area clean, items properly stored −1
Repeat Non-Compliance: Observed diapers stored on floors and below sink plumbing in several rooms. Observed boxes of cups stored on the floor in 2nd floor med room.**Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a).**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a).
#30 · Medication carts clean, sharps containers affixed, food and utensils handled properly −1
Observed 2 med carts with cups stored not protected nor inverted.Unused medication cups shall be kept covered or inverted. 15A NCAC 18A .1318 (c).
#32 · Furniture clean and in good repair. Mattresses clean, dry, odor free −2
Repeat Non-compliance: Observed stained chair cushions and/or under the cushions in some of the common areas (Urine smell present around some of the stains). Observed stained mattresses in rooms 324 and 316. Observed residue collected on the drawers in the 2nd floor common room under the sink.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).
#33 · Linen changed when soiled. Soiled linen handled properly −2
-Repeat Non-Compliance: Observed stains and/or holes in linen in rooms 224, 217, and 324.Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b).-Observed the soiled linen and trash stored uncovered in the Utility room on the MC hall. Strong smell present. Soiled linen shall be placed in a covered container or bag at the point of use and stored and handled so as to contain and minimize aerosolization of and exposure to any waste products. 15A NCAC 18A .1319 (b).
#34 · Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately −2
Repeat Non-Compliance: Observed clean linens not properly covered in linen rooms with housekeeping cart, janitor storage, and other storage.- 3rd floor**Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. 15A NCAC 18A .1319 (b)
Jun 1, 2015 88 / 100 · 10 violations
#2 · Floors clean, carpet clean, dry, odor free −1
Observed many stained carpets in resident rooms and hallways. Thresh holds missing throughout facility. Sticky bathroom floor, room 330.**Keep all flooring clean. 15A NCAC 18A .1309 (a).
#3 · Walls and ceilings cleanable, clean, good repair −1
Observed stained ceiling tiles throughout facility. Hole in door in room 330. Missing baseboard, memory care clean linen room. Rusted night light cover, room 170. Loose baseboard with garbage stuffed behind it, end of hall memory care. Wall damage by room 141. Closet doors need wiping down, room 140. Loose wallpaper in bathrooms of rooms 330 and 174. Cobwebs and dusting needed near windows in several areas.**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.
#8 · Facilities conveniently located, clean and in good repair −2
Observed rusted toilet chair, room 311. Bathtique on 3rd floor needs thorough cleaning. Toilet seat in room 150 needs replacing. Soiled toilet chair in room 140. Hand sinks needs wiping out in activities room and 3rd floor wellness. Loose toilet seat in room 349. Slimy non-slip shower mat room 362. Cracked toilet lid, 2nd floor hall bathroom. Broken edging on vanity, 1st floor bathroom. Loose toilet seat, urine on toilet base in memory care hall bathroom. Rusty and soiled toilet chair, room 174. **Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
#10 · Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected −0.5
Observed 2 soiled urinals in room 330.**All bedpans/urinals/emesis basins shall be cleaned after each use. 15A NCAC 18A .1312 (c).
#12 · Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device −1.5
Repeat Non-Compliance: Observed no operable hand sanitizer in beauty salon. No paper towels in laundry room, memory care. Soiled utility, no soap, 1st floor.**Provide liquid soap and disposable towels at all handwashing sinks. 15A NCAC 18A .1312 (d).
#28 · Adequate storage, area clean, items properly stored −1
Repeat Non-Compliance: Observed diapers stored on floors and below sink plumbing in several rooms. Boxes on floor in 2nd floor wellness room.**Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a).**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a).
#30 · Medication carts clean, sharps containers affixed, food and utensils handled properly −1
Observed soiled pill crushers and baggies holding single service cups and spoons and pill cups with debris at bottom, all med carts.**Food and utensils used on medication carts shall be handled in a sanitary manner. 15A NCAC 18A .1318 (c).
#32 · Furniture clean and in good repair. Mattresses clean, dry, odor free −2
Observed garbage in drawers and under cushions of common furniture. One hallway dresser with drawer pulls and a drawer missing. Window seats visibly soiled. Beauty shop needs thorough cleaning. Cabinets need wiping out of spills throughout. Broken glass/frames in 326, 330 and bathtique 1st floor. Stained upholstered chair in room 330.
#33 · Linen changed when soiled. Soiled linen handled properly −1
Observed soiled pad and torn blanket in room 326. Torn pillow in clean linen area 3rd floor. Soiled sheets, room 140. Blood stains on sheets room 362. Sheet and quilt with debris, room 170. Stained bedding in room 226.**Soiled laundry shall be handled and stored separately from clean laundry using separate cleanable carts or bags. 15A NCAC 18A .1319 (b).**Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b).
#34 · Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately −1
Repeat Non-Compliance: Observed torn linen cover, wellness center 2nd floor. Linens not properly covered in linen rooms with other storage. Soiled linen cart covers in 2 linen rooms.**Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. 15A NCAC 18A .1319 (b).Call for reinspection when ready 704-336-5100.
Dec 22, 2014 90.5 / 100 · 6 violations
#12 · Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device −3
Repeat Non-Compliance: Observed hand sanitizer out in beauty shop. No soap or paper towels in soiled utility, memory care. No paper towels, laundry memory care.**Provide liquid soap and disposable towels at all handwashing sinks. 15A NCAC 18A .1312 (d).
#14 · Disinfectant accessible, properly used −1
Observed no disinfectant in bathtique, 3rd floor.**A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f).
#15 · Approved water supply, no cross-connections −2
Observed no backflow preventer in room 165.**Cross-connections with sewage lines, non-potable water supplies, or other potential sources of contamination are prohibited. 15A NCAC 18A .1313 (d).
#28 · Adequate storage, area clean, items properly stored −0.5
Observed diapers stored on floor and bandages stored below hand sink in 3rd floor wellness.**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a).**Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a).
#32 · Furniture clean and in good repair. Mattresses clean, dry, odor free −2
Repeat Non-Compliance: Observed taped corners of PT bed, Remove tape. If corners are damaged then they need repair. Garbage and food below cushions on most common furniture. Beauty salon needs general cleaning.**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).
#34 · Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately −1
Observed clean linen not protected in clean line room, memory care. Torn linen cart covers 2nd floor wellness center and memory care. Splattered clean line shelf, 2nd floor wellness center. Laundry area in memory care needs soap residue around washer cleaned up.**Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. 15A NCAC 18A .1319 (b).**Laundry areas and equipment shall be kept clean. 15A NCAC 18A .1319 (b) and .1312 (a).
Jun 25, 2014 90 / 100 · 10 violations
#2 · Floors clean, carpet clean, dry, odor free −1
Observed several rooms including room 336 had odors. Make sure floors are mopped regularly and/or carpets cleaned. Wash bath rugs that get soiled.**Keep all flooring clean. 15A NCAC 18A .1309 (a).**All carpet shall be kept odor free. 15A NCAC 18A .1309 (a).
#3 · Walls and ceilings cleanable, clean, good repair −1
Observed wall damage behind door, 2nd floor front hall bathroom. Wall damage in 3rd floor soiled utility.**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.
#4 · Lighting at least 10 foot candles 30 inches above floor −1
Observed lighting out in 2nd floor janitor closet and electrical room.All areas shall have sufficient illumination. Maintain 10 foot candles of light at 30 inches above the floor in all areas other than food service areas. 15A NCAC 18A .1311 (a).
#8 · Facilities conveniently located, clean and in good repair −1
Observed sink with residue growth around drain, 1st floor nourishment/common room, 2nd floor laundry, and PT. Beauty shop needs seats and sinks cleaned of hair and dirt. Washers peeling paint, 2nd floor. Counter damage in care managers office, 2nd floor. Cracked grab bar in shower, room 226.**Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b)**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
#12 · Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device −1.5
Observed no soap, room 143 and soiled utility, 1st floor. No paper towels, 1st floor laundry and 1st floor med tech. No hand sanitizer in beauty salon.**Provide liquid soap and disposable towels at all handwashing sinks. 15A NCAC 18A .1312 (d).
#14 · Disinfectant accessible, properly used −1
Observed no disinfectant in memory care bathtique**A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f).
#28 · Adequate storage, area clean, items properly stored −0.5
Observed boxes stored on floor and closet in disarray in 2nd floor med tech room.**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a).
#30 · Medication carts clean, sharps containers affixed, food and utensils handled properly −1
Observed pill crusher with build up, 2nd floor med tech. Pill cups stored in baggies with trash at the bottom and plastic cups with lips exposed (stacked too high).**Food and utensils used on medication carts shall be handled in a sanitary manner. 15A NCAC 18A .1318 (c).
#32 · Furniture clean and in good repair. Mattresses clean, dry, odor free −1
Observed frayed corner of PT table. Torn mattress cover, room 367. Damaged balance mat, PT. Crumbs and debris below couch cushions and bureaus in common areas. **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).
#34 · Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately −1
Observed housekeeping cart stored in clean linen room and clean linens not covered. All linen cart covered torn/worn.**Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. 15A NCAC 18A .1319 (b).Ms. Amy Blalock present during inspection.
Dec 31, 2013 90 / 100 · 8 violations
Inspector comments: Ms. Amy Blalock present during inspection. GC #12: Keep soap and paper towels at all hand sinks, missing in 1st flooor soiled utility and 3rd floor janitor's closet..**Provide liquid soap and disposable towels at all handwashing sinks. 15A NCAC 18A .1312 (d).
#3 · Walls and ceilings cleanable, clean, good repair −1
Observed wall damage behind mop sink, 1st floor janitor's closet. Loose baseboard, bathroom room 150. Wet ceiling tiles, near entrance to memory care. Damaged wallpaper , bathroom 3rd floor.**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.
#8 · Facilities conveniently located, clean and in good repair −2
Observed soiled shower curtain, room 346. Damaged cabinet door, bathroom room 150. Grime build-up below bath mats rooms 214 and 221. Shower drain with damage caulking, room 214. Soiled toilet seat, room 221. Soiled sink basin, 2nd floor wellness and 2nd floor med room. Rusted washer interior. Hopper needs cleaning and does not flush, soiled utility. Shower chair soiled on bottom side of seat, bathtique, 1st floor. Loose toilet seat, room 173. Hole in bathroom door, room 346. **Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). **Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). **Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b)
#15 · Approved water supply, no cross-connections −2
Observed no backflow preventer at sink basin, beauty salon, and outside water faucet to can cash..**Cross-connections with sewage lines, non-potable water supplies, or other potential sources of contamination are prohibited. 15A NCAC 18A .1313 (d).
#19 · Ice protected, dispensed, equipment clean in good repair −2
Observed ice in hallway, not locked or attended. Scoop handle down in ice. Ice not drained.**Ice machines, buckets, other containers, and scoops shall be protected from the elements, splash, drip, dust, vermin, other contamination, and from use by unauthorized personnel. 15A NCAC 18A .1314 (b).**All ice machines and storage chests which are accessible to the residents and the public shall be automatic ice dispensing machines. 15A NCAC 18A .1313 (b).
#28 · Adequate storage, area clean, items properly stored −0.5
Observed storage on floor in 3rd floor wellness room. Storage on floor, closet room 165 and clean linen room, 1st floor.**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a).
#30 · Medication carts clean, sharps containers affixed, food and utensils handled properly −1
Observed med cart with drawers that need wiping of spills and single service spoons must be stored with handles up.**Food and utensils used on medication carts shall be handled in a sanitary manner. 15A NCAC 18A .1318 (c).**Medication carts shall be cleaned when visibly soiled. 15A NCAC 18A .1318 (c).
#35 · Patient contact items in good repair, properly stored, cleaned and disinfected −0.5
Observed unprotected single service cups, couple common areas. Torn foot pad, PT room. Beauty salon needs cabinets wiped out, hair and product build-up.**Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c).
#43 · Food storage units with thermometers, maintain temperatures −1
Observed refrigerators without thermometers in rooms 346, 321, and AL activity room, **All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b).
Permits at this address
Other permits for this place
Same name, separate permit (for example a pool, kitchen or lunchroom). Each is scored on its own.
- A97Brighton Gardens of CharlotteInstitutional Food Service · Sep 2013 – Sep 2026 · 47 inspections
Matched by street address. Each permit has its own grade and history.
Source: Mecklenburg County Public Health – Environmental Health public inspection portal (search for “BRIGHTON GARDENS OF CHARLOTTE” or State ID 2060400096). Inspection type (routine vs. follow-up) is not published in the county's data.