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Source: NC Division of Health Service Regulation
The facility failed to keep walls, ceilings, and floors clean and in good repair across multiple areas including the kitchen, living room, bathrooms, and bedrooms. Specific issues included missing sheetrock with dark areas, dirty floors with debris and dead bugs, peeling laminate flooring, and rust stains in sinks and toilets.
The facility failed to maintain current sanitation and fire and building safety inspection reports available for review. Interviews with the Administrator confirmed that no current inspection reports were available and that inspections with the fire marshal and environmental health were not yet scheduled.
The facility failed to maintain walls, ceilings, and floors or floor coverings kept clean and in good repair. Deficiencies were observed in the kitchen, living room, two common bathrooms, and three resident bedrooms.
The facility failed to maintain current sanitation and fire and building safety inspection reports in the home and available for review. Interviews with the Administrator confirmed that no current sanitation or fire inspection reports were available.
The facility failed to ensure necessary medical referrals were completed for a diabetic resident. Specifically, the resident required a podiatry referral for overgrown and curved toenails, but staff had previously attempted to cut the nails themselves instead of seeking professional care.
The provided text contains the regulatory citation for this deficiency but does not include the specific findings or evidence of non-compliance for this tag.
The facility failed to properly document the administration of medications. There was evidence that medication administration was not being recorded in accordance with required standards.
The facility failed to ensure that medications were stored and handled in a manner that prevents errors. This includes failure to follow established procedures for medication management and oversight.
The facility failed to ensure that medications were administered according to the prescribed instructions. Specifically, the facility failed to maintain accurate records or follow protocols for the administration of medications to residents.
The facility failed to maintain clean and well-repaired walls, ceilings, floors, and fixtures in the resident bathrooms and hallways. Specific issues included dark stains on linoleum, dust and dirt buildup on baseboards and vents, peeling popcorn ceilings, and corroded bathroom fixtures. Additionally, some bathroom surfaces and door handles were in disrepair with missing paint and loose hardware.
The facility failed to maintain clean and well-repaired walls, ceilings, and floors in the resident bathrooms and hallways. Specific issues included dark stains on linoleum, dust and dirt buildup on baseboards and vents, peeling ceiling coatings, and damaged door hardware. Additionally, there were visible stains and moisture-related issues on the bathroom ceilings and walls.
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