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Source: NC Division of Health Service Regulation
The facility failed to ensure that a resident who self-administers medications had physician orders for all medications kept in their room. Specifically, the resident had unprescribed Tylenol rapid release and Phillips laxative caplets available in their room without corresponding physician orders.
The facility failed to ensure that Resident #3, who was self-administering medications, had a valid order from a primary care provider to do so. The resident was found in possession of unprescribed Tylenol rapid release and Phillips laxative caplets that were being kept hidden in his room. The resident admitted to hiding these medications from staff to avoid detection of his unauthorized self-administration.
The facility failed to ensure the privacy and dignity of residents by placing video/audio monitors on a kitchen countertop facing the common area. This setup allowed visitors and other residents to observe private care activities, such as staff changing briefs and dressing residents, through the active monitors.
The facility failed to protect the privacy of residents by placing video/audio monitors in the kitchen area where they were visible to visitors and non-facility staff. Observations revealed that monitors were actively displaying residents, and the resident was unaware the footage was visible to others. The administrator failed to ensure the monitors were positioned to prevent unauthorized exposure of resident activities.
The facility failed to ensure unlicensed staff were competency validated by a registered nurse for performing in and out urinary catheterizations. Specifically, for one resident requiring catheterizations twice daily, the facility's contracted nurse had not trained or validated staff competency for this task.
The facility failed to maintain hot water temperatures at four of eight fixtures between 100 and 116 degrees Fahrenheit, with recorded temperatures reaching up to 120.8 degrees F. Additionally, the facility failed to consistently monitor and log water temperatures, with no documentation recorded for March 2017.
The facility failed to maintain hot water temperatures at several fixtures between 100 and 116 degrees Fahrenheit, with recorded temperatures reaching up to 120.8 degrees F. Additionally, the facility failed to consistently monitor and document hot water temperatures, with no checks recorded for March 2017 and insufficient documentation of specific fixtures in previous months.
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