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Source: NC Division of Health Service Regulation
The facility failed to ensure that an initial assessment using the Resident Register was completed within 72 hours of admission for 2 out of 5 sampled residents. Specifically, Resident #1 and Resident #2 did not have the required initial assessment documented in their records following their respective admissions.
The facility failed to ensure that an initial assessment using the Resident Register was completed within 72 hours of admission for two sampled residents. Record reviews for Resident #1 and Resident #2 showed no evidence of these required initial assessments being documented.
The facility failed to ensure that a resident had a physician's order to self-administer medications. Specifically, Resident #4 was observed with an open bottle of vitamin B12, but there was no physician order, assessment, or care plan documentation authorizing the self-administration of vitamins.
The facility failed to ensure health care referral and follow-up for a resident by not notifying the primary care provider of high blood pressure readings. Specifically, blood pressure readings exceeding the physician-ordered threshold of 170 were documented in June 2022 without evidence of provider notification.
The facility failed to ensure that one of three sampled residents was properly tested for tuberculosis disease upon admission. Specifically, for Resident #3, while a second TB skin test was administered on the date of admission, there was no documented read date or result for that test.
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