Inspection Reports for Oak Hill Assisted Living Community

NC

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Inspection Report Follow-Up Deficiencies: 1 Aug 28, 2025
Visit Reason
The Adult Care Licensure Section conducted a follow-up survey on 08/27/25 and 08/28/25 to verify correction of a previous Type B violation related to healthcare referral and follow-up.
Findings
The facility failed to ensure referral and follow-up to meet the routine healthcare needs of 1 of 5 sampled residents due to not notifying the provider about a seizure medication (Valtoco nasal spray) that was not available for administration. The medication was not delivered due to high co-pay costs, and communication failures occurred between the facility, pharmacy, providers, and family.
Severity Breakdown
Type B Violation: 1
Deficiencies (1)
DescriptionSeverity
Failed to ensure referral and follow-up to meet routine healthcare needs for Resident #4 related to notifying the provider of a seizure medication that was not available for administration.Type B Violation
Report Facts
Co-pay amount: 500 Sampled residents: 5 Resident with deficiency: 1
Inspection Report Annual Inspection Census: 79 Capacity: 122 Deficiencies: 4 May 30, 2025
Visit Reason
Annual survey conducted by the Adult Care Licensure Section from 05/28/25 to 05/30/25 to assess compliance with regulations including physical environment, health care, medication administration, and medication storage.
Findings
The facility failed to ensure exit doors had audible alarms at all times for residents with wandering behavior, resulting in a resident exiting unnoticed and sustaining injuries. The facility also failed to ensure timely health care referrals and follow-up for three residents, including failure to notify PCPs of incidents and arrange podiatry and cardiology care. Additionally, medication administration errors were found with missed doses of Warfarin, and medication carts were observed unlocked when unattended.
Severity Breakdown
Type A1 Violation: 1 Type B Violation: 1
Deficiencies (4)
DescriptionSeverity
Failed to ensure 8 of 8 sampled exit doors had audible alarms at all times for residents with wandering behavior, resulting in a resident exiting unnoticed and sustaining injuries.Type A1 Violation
Failed to ensure referral and follow-up for routine and acute health care needs for 3 of 5 sampled residents, including failure to notify PCPs of behaviors and incidents, arrange podiatry care, and coordinate cardiology follow-up.Type B Violation
Failed to ensure medications were administered as ordered for 1 of 5 residents, including multiple missed doses of Warfarin.
Failed to ensure 2 of 4 medication carts in hallways were locked when not under direct supervision of staff.
Report Facts
Licensed capacity: 122 Current census: 79 Missed doses: 8 Warfarin tablets remaining: 7 Warfarin tablets remaining: 5 INR lab value: 2.35 INR lab value: 1.2 INR lab value: 1.7 INR lab value: 2.8
Employees Mentioned
NameTitleContext
Resident Care DirectorInterviewed regarding medication administration, medication cart security, and health care referrals.
Resident Care CoordinatorInterviewed regarding medication administration and health care referrals.
Medication AideInterviewed regarding medication administration and medication cart security.
Personal Care AideInterviewed regarding resident supervision and wandering behaviors.
AdministratorInterviewed regarding facility policies, incident responses, and medication cart security.
Inspection Report Follow-Up Census: 69 Capacity: 122 Deficiencies: 8 Feb 7, 2022
Visit Reason
The Adult Care Licensure Section conducted a follow-up survey from 02/02/22 to 02/07/22 to verify correction of previous deficiencies.
Findings
The facility failed to meet minimum staffing requirements on multiple shifts, failed to ensure hot foods were served hot to quarantined residents, failed to administer medications as ordered and on time for multiple residents, had inaccurate medication administration records with multiple omissions, failed to secure medication storage properly, and failed to ensure staff wore appropriate PPE when caring for COVID-19 positive residents. Additionally, a medication aide was found administering medications without completing required state training and competency validation.
Deficiencies (8)
Description
Failed to ensure aide hours met minimum staffing requirements for 9 of 24 shifts sampled from 01/28/22 to 02/04/22.
Failed to ensure hot foods were served hot for 4 residents quarantined for COVID-19.
Failed to ensure medications were administered as ordered for 1 of 5 residents sampled related to overactive bladder medication not administered.
Failed to ensure medications were administered within one hour before or after prescribed times for multiple residents resulting in late or missed doses.
Failed to ensure medication administration records were accurate with multiple omissions for 5 residents with no reasons documented.
Failed to ensure medication storage room on 400 hall was locked when unattended with medication carts and refrigerator unlocked.
Failed to ensure staff wore full recommended PPE including face shields or goggles and changed N-95 masks when caring for COVID-19 positive residents.
Failed to ensure medication aide completed required state training and competency validation prior to administering medications.
Report Facts
Shifts short staffed: 9 Facility capacity: 122 Resident census: 69 Residents observed with late medications: 22 Residents with medication omissions: 5 Staff training hours required: 15
Employees Mentioned
NameTitleContext
Staff AMedication Aide TraineeAdministered medications without completing required state training and competency validation
Resident Care ManagerResponsible for staffing schedule, medication administration oversight, and eMAR accuracy
AdministratorFacility administrator interviewed regarding staffing and infection control
General ManagerInterviewed regarding staffing and eMAR oversight
Human Resources DirectorResponsible for staff qualifications and training oversight
Medication AideObserved administering medications and interviewed regarding training and PPE use
Personal Care AideObserved administering medications under training without documentation
Inspection Report Annual Inspection Deficiencies: 3 Nov 17, 2021
Visit Reason
The Adult Care Licensure Section conducted an annual survey of Oak Hill Living Center from November 16, 2021 through November 17, 2021 to assess compliance with health care and medication administration regulations.
Findings
The facility failed to meet health care needs of residents, including failure to notify the primary care provider or call 911 for a resident with irregular breathing and lethargy, and failure to schedule a urology appointment for another resident. Medication administration errors were observed in 3 of 5 residents, including failure to ensure residents swallowed all medications and improper insulin pen priming. Additionally, the facility failed to secure crushed medications properly, posing a safety risk.
Severity Breakdown
Type B Violation: 1
Deficiencies (3)
DescriptionSeverity
Failure to ensure health care needs met for residents including irregular breathing and scheduling urology appointment.Type B Violation
Failure to administer medications as ordered for 3 of 5 residents, including incomplete medication ingestion and improper insulin pen priming.
Failure to ensure prescription medications including controlled substances were locked when not under direct supervision.
Report Facts
Medication error rate: 12 Residents sampled: 5 Residents with unmet health care needs: 2 Medication errors observed: 3 Date of inspection: Nov 17, 2021
Employees Mentioned
NameTitleContext
Resident Care DirectorNamed in findings related to failure to notify PCP and improper medication administration oversight
Medication AideNamed in findings related to medication administration errors and improper medication storage
AdministratorInterviewed regarding expectations for notification and medication administration
Human Resources OfficerInterviewed regarding scheduling and referral responsibilities
Medication Aide SupervisorInterviewed regarding medication storage policies
Inspection Report Complaint Investigation Deficiencies: 2 Dec 11, 2020
Visit Reason
The Adult Care Licensure Section conducted a complaint investigation and a COVID-19 focused Infection Control survey with an onsite visit on 12/10/20 to 12/11/20.
Findings
The facility failed to ensure implementation of CDC, North Carolina Department of Health and Human Services, and local health department guidance regarding designating staff to work only with residents diagnosed with COVID-19 and proper use of full PPE including gowns, gloves, face masks, and face shields. Staff were observed not following PPE protocols, and staff were not designated to work exclusively with COVID-19 positive residents, increasing risk of transmission.
Complaint Details
The visit was complaint-related, focusing on infection control practices during the COVID-19 pandemic. The complaint investigation found failures in staff PPE use and cohorting practices.
Severity Breakdown
Type B Violation: 2
Deficiencies (2)
DescriptionSeverity
Failure to ensure recommendations and guidance established by CDC, NCDHHS, and local health department during COVID-19 pandemic were implemented and maintained, specifically regarding designating staff to work only with residents diagnosed with COVID-19 and proper use of PPE.Type B Violation
Failure to ensure residents received care and services which were adequate, appropriate, and in compliance with relevant federal and state laws and rules related to Infection Prevention and Control Program.Type B Violation
Report Facts
New COVID-19 cases among residents: 13 Staff training frequency: 4 Survey completion date: Dec 11, 2020
Inspection Report Annual Inspection Deficiencies: 9 Oct 26, 2017
Visit Reason
The Adult Care Licensure Section conducted an annual survey and complaint investigation on 10/18/17 - 10/20/17 and 10/23/17-10/26/17. The complaint investigation was initiated on 09/20/17 by Harnett County Department of Social Services.
Findings
The facility had multiple deficiencies including failure to maintain cleanliness and repair in dining and kitchen areas, failure to replace damaged blinds compromising resident privacy, incomplete tuberculosis testing for residents, failure to meet health care needs including medication administration and follow-up appointments, failure to treat residents with dignity and respect, and failure to ensure medication aides completed required training.
Complaint Details
Complaint investigation initiated on 09/20/17 by Harnett County Department of Social Services related to multiple resident care and facility maintenance issues.
Deficiencies (9)
Description
Dining room floor was not kept clean and in good repair; mini blinds in dining room windows were heavily soiled.
Vertical window mini blinds in resident rooms and common areas were damaged or missing, compromising resident privacy.
Two residents were not tested for tuberculosis upon admission as required.
Facility failed to assure health care needs of residents were met, including failure to notify providers of ongoing symptoms, missed follow-up appointments, and failure to respond to abnormal blood sugar readings.
Kitchen ice machine had build-up of brownish black substance and metal shelves had stains and build-up.
Two residents were not treated with dignity and respect; one was left in urine soaked clothes and bed linens for extended periods and another almost fell during transfer while staff was distracted by a cell phone.
Facility failed to respond to a resident's request to be moved to another room due to altercations with roommate.
Medication aide administered medications without completing required state-approved medication aide training.
Medications were not administered as ordered for a resident, including failure to discontinue an as needed pain medication and failure to administer long acting insulin as ordered.
Report Facts
Facility sanitation score: 93 Number of residents sampled with incomplete TB testing: 2 Number of residents with unmet health care needs: 5 Number of bent or broken mini blinds observed: 5 Medication administration errors: 2
Employees Mentioned
NameTitleContext
Staff CMedication Aide/SupervisorDocumented medication administration but lacked required medication aide training
Dietary ManagerDietary ManagerResponsible for dietary cleaning tasks and kitchen cleanliness
Health Service DirectorHealth Service DirectorResponsible for health care oversight and communication with providers
AdministratorFacility AdministratorResponsible for overall facility management and resident concerns
Maintenance personMaintenance StaffResponsible for floor stripping and buffing, ice machine cleaning
Dietary AideDietary AideResponsible for cleaning dining room floors and blinds
CookCookResponsible for kitchen cleanliness and assigning cleaning tasks
Inspection Report Capacity: 122 Deficiencies: 8 Sep 28, 2017
Visit Reason
The facility was surveyed for conformance with the 2005 Rules for Licensing of Adult Care Homes of Seven or More Beds and applicable portions of the 1996 (1997 Revision) Edition of the North Carolina Building Code(s), Institutional Occupancy, and the 1996 Rules for Licensing of Adult Care Homes of Seven or More Beds in effect at the time of initial licensure. This was a Construction Section Biennial Survey.
Findings
Multiple deficiencies were found including damaged interior doors and walls, improperly stored oxygen bottles presenting hazards, fire safety equipment and doors not maintained in safe operating condition, gaps in fire resistant ceilings, electrical receptacles not providing shock protection, and non-functioning exhaust fans in specified areas.
Deficiencies (8)
Description
Interior doors and door frames with worn away, scratched, and damaged finish.
Interior walls with worn away, scratched, and damaged paint finish.
HVAC and exhaust fan ceiling mounted grilles clogged with dust and particulate.
Oxygen bottles stored without means of restraint at multiple locations, presenting a hazard.
Fire resistant rated cross corridor doors failed to close and latch properly, including panic hardware inoperable and doors not latching.
Holes or gaps at penetrations through fire resistant rated ceilings allowing potential spread of fire and smoke.
Electrical receptacles near water sources not maintained safely; GFCI devices not functioning or broken.
Exhaust fans in Laundry's Soiled Linen Room and 300 Hall Bath not working.
Report Facts
Licensed capacity: 122
Inspection Report Complaint Investigation Capacity: 122 Deficiencies: 5 Oct 16, 2015
Visit Reason
The inspection was conducted as a complaint investigation to assess the facility's conformance with applicable licensing rules and building codes.
Findings
The facility was found to have multiple deficiencies including damaged and unclean walls, floors, and furnishings; failure to maintain electrical emergency and safety equipment in safe operating condition; fire safety doors that do not close and latch properly; and plumbing issues such as inadequate gap between the ice machine drain and floor drain.
Complaint Details
This was a complaint investigation conducted by Billy S. Bryant and Frank Stricland on 10/16/2015. The report does not state substantiation status.
Deficiencies (5)
Description
Walls and floors not maintained clean and in good repair, including damaged doors and scratched corridor walls.
Failure to maintain electrical emergency/safety equipment in safe operating condition, including non-operating emergency light and energized open socket in kitchen.
Stored items blocking access to electrical panels in kitchen.
Fire safety doors do not completely close and latch, including door in Room #321 and interference with door hardware in 100 & 200 halls.
Failure to maintain plumbing equipment in safe condition; specifically, no required minimum 2 inch gap between ice machine drain and floor drain in kitchen.
Report Facts
Total licensed capacity: 122

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