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Source: NC Division of Health Service Regulation
The facility failed to ensure two vent floor coverings were in good condition and free from rust. Specifically, a vent cover in the common bathroom was chipped and rusted with a dent in the floor, and a vent cover in the hallway was also chipped and rusted.
The facility failed to ensure the resident's medication administration record (MAR) was accurate and included all required information, such as the resident's name and the name of the medication.
The facility failed to ensure floor coverings were in good condition and free from rust. Specifically, a bathroom floor vent cover was chipped and rusted, and a dent in the floor created a potential tripping hazard for a resident.
The facility failed to ensure medication administration records (MAR) were accurate. For one resident, the Administrator documented the administration of Augmentin 19 times, despite the pharmacy dispensing only 14 tablets for the prescribed seven-day course.
The facility failed to ensure that 2 of 3 sampled residents had completed tuberculosis (TB) testing in compliance with required control measures. Specifically, documentation was insufficient to confirm proper testing protocols for Resident #2 and Resident #3 upon their admission.
The facility failed to contact the Primary Care Provider (PCP) regarding insufficient diagnoses on the FL-2 form for 1 of 3 sampled residents. The diagnosis on the form did not correspond with the resident's prescribed medications.
The facility failed to ensure that 2 of 3 sampled residents had completed tuberculosis (TB) testing in compliance with required control measures. Specifically, the administrator had not been taking residents to get the necessary TB tests completed.
The facility failed to maintain hot water temperatures at a maximum of 116 degrees Fahrenheit. Specifically, the sink in the common resident bathroom was observed at temperatures of 120°F and 122°F. Additionally, there was no documentation of water temperature readings for this bathroom after October 25, 2019.
The facility failed to maintain hot water temperatures between 100 and 116 degrees Fahrenheit at a sink in the common resident bathroom. Observations showed temperatures as high as 122 degrees Fahrenheit, and there was a lack of documentation for water temperature logs after October 25, 2019.
The facility failed to maintain hot water temperatures at a maximum of 116 degrees Fahrenheit. Specifically, the sink in the common resident bathroom was observed at temperatures of 120°F and 122°F. Additionally, there was no documentation of water temperature readings for this bathroom after October 25, 2019.
The facility failed to maintain walls, ceilings, and floors in a clean and good repair. Specific issues included holes and cracked patching in resident rooms, a broken towel bar, a broken window blind, and black mold-like substance on a bathroom ceiling. Additionally, there was rotting wood in the bathroom cabinet and floor trim, as well as cracked caulking and loose floor covering at the base of the tub.
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