Davis Family Care Home

The facility failed to ensure that annual resident assessments were completed for 3 out of 3 sampled residents. Specifically, Resident #1 did not have a care plan updated after 10/12/23, and the Administrator stated she was unaware the assessment was due.

The facility failed to ensure that one of three sampled residents completed the required two-step tuberculosis (TB) testing. While the resident had documentation of a negative first skin test, there was no record of the second step of the testing process being administered or completed.

The facility failed to ensure that 3 out of 3 sampled residents had an updated care plan completed annually. Specifically, records for Resident #1 and Resident #2 showed care plans that had not been updated since April 2021.

The facility failed to ensure that 3 out of 3 sampled residents had their assessments and care plans updated annually. Specifically, records for Resident #1 and Resident #2 showed that no care plan or reassessment had been completed since January 2020.

The facility failed to ensure that 3 out of 3 sampled residents had their assessments and care plans updated annually. Specifically, records for Resident #1 and Resident #2 showed that no care plan or reassessment had been completed since January 2020.

The facility failed to ensure that one of two staff members had a criminal background check completed in accordance with G.S. 114-19.10 and G.S. 131D-40 upon hire. A review of the personnel record for Staff B showed no documentation of a criminal background check and no documented hire date.

The facility failed to ensure that one of two staff members (Staff B) had a criminal background check in accordance with G.S. 114-19.10 and G.S. 131D-40. There was no documentation of a background check or a documented hire date in the employee's personnel record.

The facility failed to ensure each resident was tested for tuberculosis disease upon admission to the family care home in compliance with required control measures.

The facility failed to ensure that one of two staff members had no substantiated findings listed on the North Carolina Health Care Personnel Registry (HCPR) upon hire. Specifically, there was no documentation of an HCPR check for a staff member hired as a housekeeper, cook, and transport staff.