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Source: NC Division of Health Service Regulation
The facility failed to ensure medications were administered as ordered for one resident. Specifically, the facility did not have the required Stiolto Respimat inhaler available for administration during the survey observation.
The facility failed to ensure medications were administered as ordered for one resident. Specifically, a required Stiolto Respimat inhaler for COPD treatment was unavailable for administration, despite being documented as administered daily on the MAR. The medication aide also documented administration of the inhaler on the MAR when it was not actually present or administered.
The facility provided an addendum to the Plan of Correction regarding this tag, noting a correction date of 6/18/22. The Administrator will monitor the facility every other day during visits.
The facility provided an addendum to the Plan of Correction regarding this tag, noting a correction date of 6/20/22.
The facility provided an addendum to the Plan of Correction regarding this tag, noting a correction date of 6/22/22.
The facility provided an addendum to the Plan of Correction regarding this tag, noting a correction date of 6/20/22.
The facility failed to ensure that 3 of 3 sampled residents had completed required tuberculosis (TB) testing upon admission. Specifically, one resident lacked documentation of a second TB skin test, and another resident had no documentation of a TB skin test at all.
No deficiencies are reported in this inspection record.
The facility failed to ensure that at least one staff person on the premises at all times had completed a course on CPR and choking management within the last 24 months. Specifically, personnel records for Staff A and Staff B lacked documentation of current or recent CPR training/certification.
The facility failed to ensure the building was equipped and maintained to provide services for residents with physical and cognitive impairments who are unable to evacuate independently. During fire drills, staff were unable to safely evacuate Resident #3, who required physical assistance and verbal prompting to move from a chair to an exit. Observations showed that during one drill, the resident was left unassisted and required another resident to physically help her to a standing position.
The facility failed to ensure the building was properly equipped and maintained for a resident with physical and cognitive impairments who was unable to evacuate independently. Specifically, the facility was licensed for 6 ambulatory residents, but Resident #3 was identified as semi-ambulatory with dementia and muscle weakness. Observations during a fire drill indicated the facility's capacity to support non-ambulatory needs was not met.
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