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Source: NC Division of Health Service Regulation
The facility failed to maintain hot water temperatures between 100 and 116 degrees Fahrenheit at several resident bathroom fixtures. Observations revealed temperatures as high as 126.5 degrees Fahrenheit at a sink fixture. Additionally, the facility's water temperature log failed to specify which individual fixtures were being tested.
The facility failed to maintain hot water temperatures within the required range of 100 to 116 degrees Fahrenheit. Specifically, multiple bathroom fixtures were found to have temperatures exceeding 116 degrees F, including a sink at 126.5 degrees F and a shower at 122.5 degrees F. Additionally, the facility's temperature logs did not specify which water fixtures were being tested.
The facility failed to ensure that annual care plans had been completed for 2 out of 3 sampled residents. Specifically, the care plans for Resident #1 and Resident #3 contained blank sections regarding personal care needs and lacked the required signatures from the residents' Primary Care Providers (PCP).
No deficiencies are reported in this inspection record.
The facility failed to ensure an annual FL-2 medical examination was completed for Resident #2. The resident's last updated examination was dated 12/29/16, and there was no documentation of a subsequent update despite the resident being admitted in 2016.
The facility failed to ensure an annual care plan was completed for Resident #3. Although the resident was admitted in 2016, the most recent care plan on file was signed and dated 1/3/17, making it outdated.
The facility failed to ensure that an annual FL-2 medical examination had been completed for one resident. Specifically, Resident #2's FL-2 had not been updated since December 29, 2016, and the facility's electronic alert system for tracking updates was not functioning properly.
The facility failed to revise the resident care plan as needed based on further assessments of the resident.
The facility failed to ensure that care plans for 2 of 3 sampled residents were completed within 30 days of admission or updated at least annually. Specifically, one resident had no updated assessment or care plan since March 2016, and another resident's care plan was not completed within the required timeframe following their June 2017 admission.
The facility failed to ensure residents receive care and services that are adequate and appropriate. (Note: The provided text truncates before the specific deficiency details for this tag, but identifies the regulatory requirement for adequate care.)
The facility failed to ensure that care plans for 2 of 3 sampled residents were completed within 30 days of admission and at least annually thereafter. Specifically, Resident #1 had no updated Assessment and Care Plan since March 2016, and Resident #3's care plan was not completed despite an assessment being performed.
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