Ann's Sunrise II

The facility failed to ensure that 2 of 3 sampled residents were tested for tuberculosis disease upon admission. Specifically, documentation for Resident #1 showed an undocumented test date and no subsequent testing, while the resident reported a lack of testing since admission due to funding issues.

The facility failed to ensure that two out of three sampled residents (#1 and #2) were tested for tuberculosis disease within 14 days of admission. Specifically, Resident #1 had not received a TB skin test since admission, and Resident #2 lacked documentation for a required second-step TB skin test.

The facility failed to maintain a matching therapeutic diet menu for physician-ordered diets to guide food service staff. Specifically, for a resident ordered a bland diet, there was no bland diet menu available in the kitchen for staff reference, leading to the resident being served items from the regular menu.

The facility failed to implement and maintain CDC and NC DHHS guidelines for COVID-19 protection. Specifically, staff members were observed not wearing required personal protective equipment (PPE) or face coverings while on duty in the facility.

The facility failed to implement CDC and NC DHHS guidance regarding COVID-19 protection. Specifically, staff members were observed not wearing required personal protective equipment (PPE) and face coverings while on duty in the facility.

The facility failed to maintain clean walls, baseboards, return air vents, and windowsills. Observations in resident rooms #2 and #3 revealed thick dust accumulation on windowsills, debris in corners, and dust along baseboards. Interviews with residents confirmed they had not seen staff cleaning these specific areas.

The facility failed to keep walls, baseboards, return air vents, and windowsills clean. Observations revealed thick dust accumulation on windowsills and baseboards in resident rooms, the living room, and hallways, as well as brown stains and splatter on dining and kitchen walls.

The facility failed to maintain clean walls, baseboards, return air vents, and windowsills. Observations in resident rooms #2 and #3 revealed thick dust accumulation on windowsills, debris in corners, and dust along baseboards. Interviews with residents confirmed they had not seen staff cleaning these specific areas.