Inspection Reports for Brighton Gardens of Raleigh

NC, 27612

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Inspection Report Annual Inspection Deficiencies: 5 Aug 22, 2024
Visit Reason
The Adult Care Licensure Section conducted an annual survey of Brighton Gardens of Raleigh from August 20, 2024 through August 22, 2024 to assess compliance with adult care home regulations.
Findings
The facility was found deficient in multiple areas including unsecured oxygen cylinders posing safety hazards, delayed staff response to resident call pendants, failure to contact the primary care provider for elevated blood pressures, failure to administer medications as ordered including pain medication, and failure to implement COVID-19 outbreak policies such as posting required signage.
Deficiencies (5)
Description
Facility failed to maintain an environment free of hazards related to unsecured oxygen tanks in multiple resident rooms.
Facility failed to provide timely personal care to residents who pressed pendants for assistance, with delays up to hours.
Facility failed to contact the primary care provider for elevated blood pressures for Resident #5 despite multiple high readings.
Facility failed to administer medications as ordered to Resident #5, including delays in obtaining prescription refills for oxycodone.
Facility failed to implement infection prevention policies related to a COVID-19 outbreak, including failure to post signage notifying visitors of the outbreak.
Report Facts
Oxygen cylinders unsecured: 39 Pendant reset times: 19 Pendant reset times: 15 Pendant reset times: 15 Pendant reset times: 40 Pendant reset times: 25 Pendant reset times: 37 Blood pressure readings: 60 Blood pressure readings >160: 17 Blood pressure readings >190: 5 Blood pressure readings: 61 Blood pressure readings >160: 17 Blood pressure readings >190: 5 Blood pressure readings: 39 Blood pressure readings >160: 10 Blood pressure readings >190: 3 Oxycodone tablets remaining: 71 COVID-19 positive cases: 15
Employees Mentioned
NameTitleContext
Resident Care DirectorResident Care Director (RCD)Named in relation to responsibility for checking oxygen tanks and clinical oversight.
Assisted Living Care Manager SupervisorAL Care Manager SupervisorNamed in relation to responsibility for oxygen cylinder monitoring.
AdministratorAdministratorNamed in relation to overall facility oversight and oxygen cylinder safety.
Medication AideMedication Aide (MA)Named in relation to medication administration and oxygen cylinder observations.
Personal Care AidePersonal Care Aide (PCA)Named in relation to resident care and response to call pendants.
Executive DirectorExecutive Director (ED)Named in relation to call pendant response system and COVID-19 outbreak notification.
Wellness NurseWellness NurseNamed in relation to medication orders, blood pressure monitoring, and refill issues.
Regional Director of Resident CareRegional Director of Resident CareNamed in relation to oversight of RCD and Wellness Nurses.
Special Care Unit CoordinatorSCUCNamed in relation to medication refill issues.
Local Health Department Infection Control NurseInfection Control NurseNamed in relation to COVID-19 outbreak reporting and signage guidance.
Inspection Report Complaint Investigation Deficiencies: 1 Jun 29, 2023
Visit Reason
The visit was conducted as an elopement investigation following an incident where a resident with dementia and wandering behaviors exited the facility unsupervised and was found across a busy city street.
Findings
The facility failed to provide adequate supervision for one resident with severe dementia and wandering behavior, who eloped from the assisted living facility, crossed a busy street, fell, and was unable to get up until assisted by a city bus driver. This failure resulted in injury, risk of death, and a Type A1 violation.
Complaint Details
The investigation was triggered by a complaint regarding the elopement of Resident #1, who wandered off the premises, resulting in injury and risk of death. The complaint was substantiated with findings of inadequate supervision and failure to notify the primary care physician of the resident's wandering behaviors.
Severity Breakdown
Type A1 Violation: 1
Deficiencies (1)
DescriptionSeverity
Failure to provide supervision for 1 of 7 residents with dementia and wandering behavior who eloped, fell, and was unable to get up on a busy city street.Type A1 Violation
Report Facts
Number of residents sampled: 7 Distance wandered: 0.1 Speed limit: 45 Cuts on resident: 3 Plan of Correction due date: Nov 29, 2023
Employees Mentioned
NameTitleContext
Roberta Schmidt-BeebeDSS SignatureSigned the Corrective Action Report
Inspection Report Annual Inspection Census: 23 Capacity: 115 Deficiencies: 5 May 13, 2022
Visit Reason
Annual survey conducted by the Adult Care Licensure Section from May 11, 2022 through May 13, 2022 to assess compliance with regulations for the facility.
Findings
The facility failed to ensure that exit doors in the Special Care Unit (SCU) were properly locked and equipped with functioning alarms, resulting in a resident eloping and walking along a busy highway. Additionally, the facility failed to provide adequate supervision to the same resident with known wandering behaviors, and failed to administer medications as ordered for multiple residents, including insulin and eye drops, and failed to administer a vitamin supplement after dialysis treatment as ordered.
Severity Breakdown
Type A2 Violation: 2
Deficiencies (5)
DescriptionSeverity
Failed to ensure 2 of 2 exit doors on the SCU were locked and equipped with sounding devices loud enough to alert staff, and failed to maintain batteries in the override button alarm, resulting in Resident #6 eloping.Type A2 Violation
Failed to provide supervision for Resident #6 based on assessed needs, resulting in elopement from the SCU.Type A2 Violation
Failed to administer Novolog insulin as ordered, including failure to prime the insulin pen before administration to Resident #9.
Administered Moxifloxacin eye drops to the wrong eye for Resident #10.
Failed to administer Vitamin D3 supplement to Resident #2 after dialysis treatment as ordered, with multiple missed doses documented.
Report Facts
Medication error rate: 6 Residents in SCU: 23 Total facility capacity: 115 Distance resident eloped: 1.4 Speed limit: 45 Number of intersections: 5 Cars crossing intersection: 36 Missed Vitamin D3 doses: 6
Employees Mentioned
NameTitleContext
Resident #6Resident with dementia and wandering behaviorsSubject of elopement and supervision deficiencies
Resident #9Resident with diabetes mellitusSubject of insulin medication administration error
Resident #10Resident with eye infectionSubject of antibiotic eye drop administration error
Resident #2Resident with stage 4 kidney diseaseSubject of missed Vitamin D3 medication after dialysis
Special Care DirectorSCU DirectorInterviewed regarding supervision and door alarm failures
Maintenance CoordinatorMaintenance CoordinatorInterviewed regarding door alarm system and maintenance
AdministratorFacility AdministratorInterviewed regarding overall facility compliance and expectations
Medication AideMedication AideObserved medication administration and interviewed about errors
Personal Care AidePCAInterviewed regarding supervision and elopement incident
Agency PCAAgency Personal Care AideInterviewed regarding elopement day staffing
Resident #9's Primary Care ProviderPCPInterviewed regarding medication administration expectations
Resident #10's Primary Care ProviderPCPInterviewed regarding medication administration expectations
Resident #2's NephrologistNephrologistInterviewed regarding Vitamin D3 medication orders and expectations
Inspection Report Annual Inspection Census: 24 Deficiencies: 2 Aug 22, 2019
Visit Reason
The Adult Care Licensure Section conducted an annual survey of Brighton Gardens of Raleigh from August 20-22, 2019 to assess compliance with adult care home regulations.
Findings
The facility failed to ensure residents on the Assisted Living Unit (ALU) and Special Care Unit (SCU) were served or offered 8 ounces of milk twice daily as required by the menu. Additionally, medication administration errors were identified for two residents, including failure to update medication orders and incomplete administration of prescribed pain medication.
Deficiencies (2)
Description
Facility failed to ensure 8 ounces of milk was served twice daily to residents on the Assisted Living Unit and Special Care Unit as required by the menu.
Medications were not administered as ordered for 2 of 5 residents during the 8:00 am medication pass, including incorrect dosage of Myrbetriq and incomplete administration of tramadol.
Report Facts
Residents at lunch on ALU: 24 Residents at dinner on ALU: 21 Residents at breakfast on ALU: 21 Residents at lunch on SCU: 19 Residents at dinner on SCU: 20 Residents at breakfast on SCU: 20 Medication error rate: 6 Medication doses administered: 14 Medication doses remaining: 6
Employees Mentioned
NameTitleContext
Resident Care DirectorResident Care DirectorResponsible for assuring medications were administered as ordered and overseeing Wellness Nurses
Morning Medication AideMedication AideAdministered medications including Myrbetriq 25 mg to Resident #9 on 08/21/19
AdministratorAdministratorInterviewed regarding milk service and medication administration issues
Lead Care ManagerLead Care ManagerInterviewed regarding milk service on SCU
Dietary AideDietary AideInterviewed regarding milk service during meals
CookCookInterviewed regarding milk service and menu adherence
Reminiscence CoordinatorReminiscence CoordinatorInterviewed regarding milk service on SCU
Inspection Report Capacity: 115 Deficiencies: 10 Oct 18, 2017
Visit Reason
The visit was a Construction Section Biennial Survey to assess compliance with applicable physical plant and safety standards for the facility licensed for 115 beds, including 25 Special Care Beds.
Findings
Multiple deficiencies were cited related to physical plant and safety code compliance, including lack of emergency release switches in the Memory Care Unit, trip hazards from rugs, unclean floors, non-functioning emergency lighting and exit signage, unsecured magnetic door holders, lack of ground-fault circuit interrupters in wet areas, and inadequate exhaust ventilation in various facility locations.
Deficiencies (10)
Description
No main over-ride emergency release switch to de-energize the magnetic locking system in the Memory Care Unit.
Staff assisting in evacuation of Memory Care Unit did not carry emergency release switch keys.
Rugs in rooms 166 and 358 create trip hazards.
Floors not maintained in a clean condition; excessive spots in carpet in room 180.
Emergency wall lights at Stair 1/Level 1, Stair 2/Level 1, and Kitchen/Dietitian Office did not illuminate in emergency mode.
Magnetic door holder unsecured from door in room 351.
Exit signage outside West Family Room/2 Level and Exit Sign 36 not secure to ceiling did not illuminate in emergency mode.
No ground-fault circuit interrupter (GFCI) for receptacle on right side of sink in East Family Room/2 Level.
Mechanical exhaust system not exhausting interior air in rooms 160-172, 180-194, public restrooms, and Bathique Room.
Staff restrooms in Service Hall lack mechanical ventilation.
Report Facts
Licensed beds: 115 Special Care Beds: 25
Inspection Report Annual Inspection Census: 24 Deficiencies: 2 Aug 17, 2016
Visit Reason
The Adult Care Licensure Section conducted an annual and follow-up survey on 08/17/16 - 08/19/16 to assess compliance with regulations and investigate a prior incident involving resident elopement.
Findings
The facility failed to ensure that two exit gates in the special care unit (SCU) courtyard were equipped with sounding devices that activated when opened, resulting in two residents with dementia eloping from the secured courtyard without staff knowledge. The residents were later found unsupervised by maintenance staff. The facility updated care plans and implemented staff supervision requirements for residents outside the SCU courtyard.
Severity Breakdown
Type B Violation: 1
Deficiencies (2)
DescriptionSeverity
The facility failed to assure 2 of 2 exit gates for the special care unit (SCU) outside courtyard were equipped with a sounding device that activated when the gates were opened, resulting in 2 residents diagnosed with dementia exiting the SCU courtyard without staff's knowledge.Type B Violation
The facility failed to assure every resident had the right to receive care and services which are adequate, appropriate, and in compliance with relevant laws and regulations as related to physical environment.
Report Facts
Residents in SCU: 24 Incident date: Aug 12, 2016 Correction deadline: Oct 3, 2016
Employees Mentioned
NameTitleContext
Lead Care ManagerSCU Lead Care ManagerReported elopement incident and filled out incident report
Special Care CoordinatorSpecial Care Coordinator (SCC)Interviewed regarding elopement and supervision policies
Maintenance CoordinatorMaintenance Coordinator (MC)Interviewed about gate locking system and elopement event
Maintenance AssistantMaintenance Assistant (MA)Found residents outside SCU courtyard and returned them
Wellness NurseWellness Nurse (WN)Performed physical assessments on residents after elopement
AdministratorFacility AdministratorProvided information on policy changes and fire marshall consultation
Inspection Report Follow-Up Deficiencies: 5 Mar 7, 2016
Visit Reason
This is a follow-up survey conducted to verify correction of previously identified deficiencies at Brighton Gardens of Raleigh.
Findings
The follow-up survey revealed that not all deficiencies have been corrected. Observations included stained ceiling tiles in the Special Care Unit, unsecured oxygen bottles in Room 342, unsealed communications conduits and holes in the Main Mechanical Room, emergency lights failing to illuminate on battery, and electrical receptacles in the Beauty Parlor not GFCI protected with polarity and grounding issues.
Deficiencies (5)
Description
Facility failed to maintain building and furnishings in good repair and clean; ceiling tiles in the Living Room of the Special Care Unit are stained and discolored.
Facility failed to maintain building free of hazards by not storing oxygen containers securely; oxygen bottles in Room 342 not properly supported.
Facility failed to maintain building safety by not maintaining fire resistance of building components; unsealed communications conduits and holes in storage and mechanical rooms.
Facility failed to maintain safety systems in operating condition; emergency lights do not illuminate on battery in multiple locations.
Facility failed to maintain building electrical system safe and operating; quad GFCI receptacles near sinks in Beauty Parlor are not GFCI protected, with polarity reversed and open ground issues.
Inspection Report Capacity: 115 Deficiencies: 8 Jan 11, 2016
Visit Reason
This is a Biennial Construction Survey conducted to assess compliance with construction, physical plant, housekeeping, safety, and equipment regulations for an adult care home.
Findings
The facility failed to obtain required approvals for changes to magnetic locking systems, maintain building and furnishings in good repair and clean condition, maintain the building free of hazards including unsecured oxygen bottles and loose grab bars, ensure emergency exiting hardware is functional, maintain fire resistance of building components, maintain safety systems in operating condition, and maintain electrical systems safe and operating.
Deficiencies (8)
Description
Failed to obtain required approvals for changes to magnetic locking systems affecting emergency egress in the Special Care Unit.
Failed to maintain building and furnishings in good repair and clean condition, including stained carpets, loose drawer pulls, stained ceiling tiles, and missing ceiling tiles.
Failed to maintain building free of hazards by not securing oxygen containers properly and loose grab bars.
Failed to secure commode seats tightly, risking user safety.
Failed to maintain emergency exiting hardware on refrigerator, which was broken and non-functional.
Failed to maintain fire resistance of building components, including unsealed holes and doors with kick-down devices that do not latch.
Failed to maintain safety systems in operating condition, including emergency lights that do not illuminate on battery.
Failed to maintain electrical system safe and operating, including unprotected GFCI receptacles near sinks, unsecured light fixture, and open junction box.
Report Facts
Total licensed beds: 115 Emergency lights not illuminating: 4 Oxygen bottles improperly supported: 3 Commode seats loose: 2
Inspection Report Annual Inspection Census: 41 Capacity: 43 Deficiencies: 2 Mar 19, 2015
Visit Reason
The Adult Care Licensure Section conducted an annual and follow-up survey from 3/17/2015 through 3/19/2015 to assess compliance with adult care home regulations.
Findings
The facility failed to keep walls in good repair and rugs clean in 10 out of 41 resident rooms on the third floor, and failed to assure that two of six sampled staff had completed required national criminal background checks.
Deficiencies (2)
Description
Facility failed to keep walls in good repair and rugs clean in 10 out of 41 resident rooms on the third floor.
Facility failed to assure two of six sampled staff had a criminal background check in accordance with regulations.
Report Facts
Occupied resident rooms: 41 Total resident rooms: 43 Rooms with wall and rug issues: 10 Sampled staff: 6 Staff without national criminal background check: 2 Carpet cleaning fee: 35
Employees Mentioned
NameTitleContext
Staff BCare Manager (nursing assistant)Named in finding for lacking national criminal background check.
Staff CResident Care Manager (nursing assistant)Named in finding for lacking national criminal background check.

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