Inspection Reports for Brookdale High Point

NC, 27265

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Deficiencies per Year

12 9 6 3 0
2016
2017
2018
2019
2022
2023
2025
High Moderate Unclassified

NC DHSR Star Rating History

DateRatingScoreMeritsDemeritsType
Jun 5, 2025
99.53.54Annual Inspection
Feb 27, 2024
102.52.50Annual Inspection
Jan 26, 2023
88.256.250Follow-Up Inspection
Nov 15, 2022
82018Annual Inspection
Jul 12, 2019
97.53.56Annual Inspection
May 3, 2018
93.253.750Follow-Up Inspection
Apr 6, 2017
89.577.5Annual Inspection
Apr 6, 2017
94.550Follow-Up Inspection
Feb 23, 2016
89.55.516Annual Inspection
Jul 18, 2013
104.54.50Annual Inspection
May 14, 2012
104.54.50Annual Inspection
Feb 25, 2011
100.251.250Follow-Up Inspection
Feb 2, 2011
992.53.5Annual Inspection
Oct 21, 2009
98.54.56Annual Inspection
Inspection Report Annual Inspection Deficiencies: 2 Apr 30, 2025
Visit Reason
The Adult Care Licensure Section conducted an annual survey of Brookdale High Point from April 29, 2025 through April 30, 2025 to assess compliance with adult care home regulations.
Findings
The facility failed to provide non-disposable table service for meals served in residents' rooms, instead using disposable plates, cups, and utensils due to a shortage and staffing issues. Additionally, the facility did not ensure water was served to all assisted living residents at each meal, only offering it upon request.
Deficiencies (2)
Description
Facility failed to offer table service with a non-disposable place setting consisting of at least a knife, fork, spoon, plate, and beverage containers for each meal served in residents' rooms.
Facility failed to ensure water was served at each meal for 15 of 38 assisted living residents in addition to other beverages.
Report Facts
Residents served meals in rooms: 20 Residents served meals in rooms: 13 Residents present at lunch meal service: 23 Residents served water at lunch: 8 Residents present at breakfast meal service: 17 Residents served water at breakfast: 4 Assisted living residents not served water at each meal: 15
Employees Mentioned
NameTitleContext
Dietary ManagerDietary ManagerAware of the requirement for non-disposable table service and water service; acknowledged shortage of non-disposable items and staff shortage
Health and Wellness DirectorHealth and Wellness DirectorInterviewed regarding awareness of food service rules and staffing
Resident Care CoordinatorResident Care CoordinatorInterviewed regarding awareness of meal service requirements
AdministratorAdministratorInterviewed regarding awareness of dietary practices and staffing
Inspection Report Capacity: 82 Deficiencies: 6 Jul 25, 2023
Visit Reason
Biennial Construction Section Survey conducted to ensure the facility meets the 1991 Homes for the Aged and Disabled Minimum Standards and Regulations, the 1991 North Carolina State Building Code Section 409 Institutional Occupancy - Group I, and applicable portions of the 2005 Rules for Adult Care Homes of Seven or More Beds.
Findings
Multiple deficiencies were cited including unsafe and damaged exterior premises, inadequate outdoor lighting, electrical outlets in wet locations lacking ground fault circuit interrupters, plumbing system issues, fire safety components not maintained properly, and unsafe electrical systems.
Deficiencies (6)
Description
Facility is not maintaining the exterior in a safe manner; roof and gutter damage and tree limbs on roof.
Outdoor lighting is not maintained in a safe and operable manner; light pole leaning over.
Electrical outlets in laundry room and dining room are not GFCI protected.
Plumbing system not maintained in operating condition; hot water heater tagged out due to internal leak.
Fire safety components not maintained; fire door drags on floor and mechanical room door has open holes.
Electrical systems not maintained safely; open junction box outside Executive Director's office.
Report Facts
Licensed bed capacity: 82
Inspection Report Follow-Up Deficiencies: 1 Jan 5, 2023
Visit Reason
The Adult Care Licensure Section conducted a follow-up survey to verify correction of previous deficiencies related to medication administration.
Findings
The facility failed to administer medications as ordered for one resident (#4), specifically administering the wrong dosage of diltiazem (240mg instead of 180mg). Medication aides did not notice the incorrect dosage on the medication cart, and the facility's pharmacy communication process was inadequate.
Deficiencies (1)
Description
Failed to administer medications as ordered for Resident #4, including errors with diltiazem dosage.
Report Facts
Medication dosage discrepancy: 1 Medication supply: 10 Medication supply: 90
Employees Mentioned
NameTitleContext
Resident #4ResidentSubject of medication administration errors and interviews.
Health Wellness DirectorHealth Wellness DirectorResponsible for tracking orders and auditing medication carts.
Health Wellness CoordinatorHealth Wellness CoordinatorResponsible for faxing orders to Resident #4's primary pharmacy and auditing medication carts weekly.
Associate Executive DirectorAssociate Executive DirectorOversaw medication order faxing process and expected staff to notify of medication discrepancies.
Medication AideMedication AideAdministered medication to Resident #4 and failed to notice incorrect dosage on medication cart.
Primary Care ProviderPrimary Care ProviderManaged medications for Resident #4 and provided information about medication orders.
Nurse from Resident #4's CardiologistNurseProvided information about Resident #4's medication orders and clinical status.
Inspection Report Annual Inspection Deficiencies: 7 Sep 16, 2022
Visit Reason
The Adult Care Licensure Section conducted an annual survey and follow up-survey from September 14, 2022 to September 16, 2022 to assess compliance with state regulations.
Findings
The facility failed to provide adequate supervision for residents at risk of falls, failed to ensure health care referrals and follow-up for a resident with orders for urinalysis and therapy evaluation, failed to implement physician orders for therapeutic diets, medication administration, and hearing aid assistance, and failed to report an incident requiring emergency medical evaluation to the county department of social services.
Severity Breakdown
Type A2 Violation: 1
Deficiencies (7)
DescriptionSeverity
Failed to provide supervision for 2 of 5 sampled residents related to multiple falls without appropriate interventions or increased monitoring.
Failed to ensure health care referral and follow-up for a resident related to a physician's order for urinalysis and physical/occupational therapy evaluation and treatment.Type A2 Violation
Failed to ensure physicians' orders were implemented for 4 of 5 sampled residents including orders for TED hose, weekly blood pressure checks, and hearing aid assistance.
Failed to have matching therapeutic diet menus for food service guidance for 4 of 4 sampled residents with physician's orders for no added salt, carbohydrate controlled, 2-gram sodium, and texture modified diets.
Failed to administer medications as ordered for 2 of 3 residents observed during medication pass including errors with administering medication that should be given on an empty stomach and a missing multivitamin.
Failed to notify the county department of social services of an incident resulting in injury requiring emergency medical evaluation for 1 of 5 residents who hit his head as a result of an unwitnessed fall.
Failed to ensure residents received care and services which were adequate, appropriate, and in compliance with relevant federal and state laws and rules related to health care.
Report Facts
Medication error rate: 6.4 Number of falls: 8 Number of falls: 2 Number of residents sampled: 5 Number of residents with therapeutic diet issues: 4 Number of residents with medication administration issues: 2
Employees Mentioned
NameTitleContext
Resident #4's PCPPrimary Care ProviderInterviewed regarding Resident #4's falls and hearing aids
Resident #1's PCPPrimary Care ProviderInterviewed regarding Resident #1's falls, urinalysis order, and therapy orders
Health and Wellness CoordinatorLicensed Practical NurseInterviewed regarding falls, medication administration, and hearing aid issues
Assistant Executive DirectorInterviewed regarding supervision, medication administration, and incident reporting
Medication AideInterviewed regarding medication administration and fall supervision
PharmacistInterviewed regarding medication orders and administration
CookInterviewed regarding therapeutic diet menus and meal preparation
Personal Care AideInterviewed regarding resident supervision and hearing aid assistance
Inspection Report Annual Inspection Deficiencies: 3 May 2, 2019
Visit Reason
The Adult Care Licensure Section conducted an annual survey of Brookdale High Point from 04/30/2019 through 05/02/2019 to assess compliance with state regulations.
Findings
The facility was found deficient in assuring physician notification and medication management for Resident #4, failure to serve therapeutic diets as ordered for Resident #2, and failure to administer medications as ordered for Resident #5, including errors with blood pressure medication administration.
Deficiencies (3)
Description
Failure to assure physician notification for Resident #4 related to a rescheduled appointment resulting in abrupt stopping of anti-psychotic and anti-anxiety medications.
Failure to serve therapeutic diets as ordered for Resident #2, including texture modified diet and nectar thickened liquids.
Failure to administer medications as ordered for Resident #5, including missed administration of clonidine for elevated blood pressure.
Report Facts
Medication administration errors: 1 Residents sampled: 5 Blood pressure readings above threshold: 12 Clonidine tablets remaining: 8
Employees Mentioned
NameTitleContext
Health and Wellness DirectorHealth and Wellness DirectorResponsible for assuring residents' medication orders were updated and acknowledged possible missed medication administration.
Medication Aide SupervisorMedication Aide SupervisorRecognized low medication supply and requested refill for Resident #4 but did not document or follow up.
Medication AideMedication AideResponsible for administering medications and checking blood pressure for Resident #5; did not clarify unclear medication orders.
Dining Services ManagerDining Services ManagerAcknowledged errors in serving therapeutic diets to Resident #2.
Resident Care CoordinatorResident Care CoordinatorServed incorrect food items to Resident #2 and was unaware of dietary restrictions.
Inspection Report Follow-Up Deficiencies: 3 Jan 3, 2019
Visit Reason
This is a Biennial Follow Up Construction Survey conducted to assess compliance with physical plant regulations and to verify correction of previously cited deficiencies.
Findings
The facility was found to have deficiencies related to housekeeping and physical plant maintenance, including doors that drag on the floor and fail to latch, failure to maintain fire safety components in safe and operating condition, ongoing replacement of main fire sprinkler lines with a fire watch in place, and a non-operational emergency light in the Resident Program Coordinator's Office supply closet.
Deficiencies (3)
Description
Facility failed to be maintained to prevent obstructions and hazards; doors drag on the floor and fail to latch in the Beauty Shop.
Facility failed to maintain fire safety components in a safe and operating condition; main fire sprinkler lines are being replaced and a fire watch is being performed.
Emergency light in Resident Program Coordinator's Office Supply Closet did not operate.
Inspection Report Follow-Up Deficiencies: 11 Oct 12, 2018
Visit Reason
This is a Biennial Follow Up Construction Survey conducted to verify correction of previously cited deficiencies related to construction, sanitation, housekeeping, fire safety, plumbing, HVAC, and hot water system.
Findings
Multiple deficiencies were found including failure to meet sanitary requirements related to bed bug prevention, housekeeping hazards with doors dragging and failing to latch, fire safety components not maintained in safe and operating condition including air leaks, non-operating emergency lights, unsecured sprinkler escutcheons, missing directional exit signs, damaged attic access panels, plumbing and HVAC issues, smoke-barrier doors not closing properly, and inadequate hot water temperature.
Deficiencies (11)
Description
Facility did not have an effective policy to prevent and mitigate bed bug infestations; bed bugs were observed and treated in Room 58.
Facility failed to maintain housekeeping to prevent obstructions and hazards; multiple doors drag on floor and fail to latch.
Facility failed to maintain fire safety components in safe and operating condition; air compressor cycling with air leak in sprinkler system.
Emergency light adjacent to Resident Program Coordinator's Office did not operate.
Sprinkler escutcheons not secured in place in Business Office Coordinator's office and Dining Services Office.
Directional exit signs with chevrons missing at Sitting Area/100 Hall and Side Exit/100 Hall.
Damaged attic access panels at 50 Hall, Library/50 Hall, and Med Room rear Office lacking fire resistance and needing replacement.
Temperature control valve missing for tub in 40 Hall Spa Room.
Return-air grilles have excessive particulate build-up.
Smoke-barrier doors failed to close fully to resist passage of smoke/fire at cross corridor door in 30 Hall.
Hot water temperature in Room 33 Bathroom was 84 degrees Fahrenheit, below the required minimum of 100 degrees Fahrenheit.
Report Facts
Water temperature: 84
Inspection Report Capacity: 82 Deficiencies: 6 Aug 15, 2018
Visit Reason
Biennial Construction Section Survey to ensure compliance with the 1991 Homes for the Aged and Disabled Minimum Standards and Regulations, the 1991 North Carolina State Building Code Section 409 Institutional Occupancy - Group I, and the 2005 Rules for Adult Care Homes of Seven or More Beds.
Findings
Multiple deficiencies were cited including failure to prevent and mitigate bed bug infestations, inadequate housekeeping and maintenance leading to hazards and obstructions, failure to maintain fire safety and building equipment in safe and operating condition, presence of prohibited portable electric heaters, and failure to maintain hot water temperatures within safe limits.
Deficiencies (6)
Description
Failure to have an effective policy to prevent and mitigate bed bug infestations; live bed bugs observed in Room 58.
Failure to keep floor coverings and walls clean, causing indeterminate visual inspections for bed bug eradication.
Failure to maintain facility free of obstructions and hazards; multiple doors drag on floor and fail to latch; file cabinet blocking pantry door.
Failure to maintain fire resistance construction and fire safety components in safe and operating condition; damaged sheetrock, air leak in sprinkler system, non-operating emergency light, unsecured magnetic door holder, unsecured sprinkler escutcheons, missing directional exit signs, damaged attic access panels, smoke-barrier doors failing to close properly.
Use of prohibited portable electric heater found in Room 48.
Failure to maintain hot water temperature within safe limits; water temperature in Room 33 bathroom measured at 124°F, exceeding maximum allowed.
Report Facts
Licensed bed capacity: 82 Water temperature: 124 Water temperature after adjustment: 110 Date of survey: Aug 15, 2018 Date of bed bug treatment: Jul 10, 2018
Inspection Report Follow-Up Deficiencies: 2 Jul 6, 2017
Visit Reason
The Adult Care Licensure Section conducted a follow-up survey on July 6-7, 2017 to verify correction of previous deficiencies related to medication administration.
Findings
The facility failed to administer medications as ordered by a prescribing licensed practitioner for 2 of 5 sampled residents. Resident #5 did not receive Cymbalta as ordered due to failure in entering the order into the electronic Medication Administration Record (eMAR). Resident #1 missed three consecutive doses of Coumadin in June 2017, and the facility lacked a system to track Coumadin administration and INR levels.
Deficiencies (2)
Description
Failure to administer Cymbalta 30 mg daily to Resident #5 as ordered due to lack of entry in the eMAR.
Resident #1 missed three consecutive doses of Coumadin in June 2017, with no documentation of administration in the eMAR and no system in place to track Coumadin or INR levels.
Report Facts
Missed medication doses: 3 Medication dose: 30 Medication dose: 5 Medication dose: 2.5 INR lab result: 1.6 INR lab result: 1.8
Employees Mentioned
NameTitleContext
Executive DirectorUnaware of missed medication doses and responsible for following up with Resident Care Coordinator on medication administration.
Resident Care CoordinatorResponsible for entering orders into the eMAR, reviewing new orders, and overseeing clinical staff; unaware of missed medication doses.
Second shift Medication AideAdministered medications, unaware of missed Cymbalta doses for Resident #5 and could not recall missing Coumadin doses for Resident #1.
Home Health NurseResponsible for obtaining INR lab results and communicating with physician; unaware of missed Coumadin doses.
Resident #1's PhysicianUnaware of missed Coumadin doses; relied on facility staff for medication administration.
Nurse at Resident #5's Physician's OfficeUnaware Resident #5 was not receiving Cymbalta as ordered.
Inspection Report Follow-Up Deficiencies: 6 Nov 22, 2016
Visit Reason
This is a Biennial Follow Up Construction Survey conducted to verify correction of previously cited deficiencies from the prior Construction Section Biennial Survey.
Findings
The facility failed to correct multiple deficiencies related to housekeeping, maintenance, and building safety. Issues included unclean and damaged walls, ceilings, floors, and furniture; excessive dust accumulation; malfunctioning emergency exit signs; gaps in fire-resistance-rated assemblies; lack of maintenance and documentation for the commercial kitchen hood fire extinguishing system; and corridor doors that did not properly latch to resist smoke passage.
Deficiencies (6)
Description
Facility failed to keep walls, ceilings, floors or floor coverings and furniture clean and in good repair, including textured ceiling falling off and stained carpet.
Facility failed to maintain the building in an uncluttered, clean and orderly manner, with excessive dust/lint on HVAC grilles in Beauty Shop and Laundry.
Building's emergency equipment, including exit signs near Bedroom 30 and Bedroom 55, was not maintained in safe and operating condition, failing to work on backup power.
Building fire safety compromised due to gaps around cables not firestopped and holes in fire-resistance-rated ceiling and wall assemblies in multiple locations.
Commercial kitchen hood's fire extinguishing system lacked required inspections, maintenance, and documentation.
Corridor doors did not resist passage of smoke due to missing latch bolt and failure to latch properly.
Report Facts
Survey completion date: Nov 22, 2016
Inspection Report Capacity: 82 Deficiencies: 12 Sep 7, 2016
Visit Reason
Biennial Construction Survey conducted to assess compliance with the 1991 Homes for the Aged and Disabled Minimum Standards and Regulations, the 1991 North Carolina State Building Code, and applicable portions of the 2005 Rules for Adult Care Homes of Seven or More Beds.
Findings
Multiple deficiencies were identified including failure to meet building code requirements for delayed egress locking systems, lack of current sanitation and fire safety inspection reports, poor housekeeping and maintenance issues, improperly maintained fire extinguishers, failure to conduct and document fire safety rehearsals, lack of ground fault interrupters in wet locations, and various fire safety and building maintenance issues such as non-operational exit signs on backup power, unsealed penetrations in fire-resistance-rated assemblies, obstructed fire sprinkler heads, and corridor doors not latching properly.
Deficiencies (12)
Description
Building failed to have all required components of a properly operational delayed egress locking system, including missing required signage on exit doors.
Facility failed to maintain current annual sanitation and fire safety inspection reports as required.
Facility failed to keep walls, ceilings, floors, and furniture clean and in good repair, including mold growth and stained carpets.
Facility failed to maintain building in an uncluttered, clean, and orderly manner, with excessive dust/lint accumulation on HVAC grilles.
Facility failed to properly maintain fire extinguishers and associated equipment, including lack of documentation of monthly inspections.
Facility failed to rehearse and document fire plan rehearsals quarterly on each shift as required.
Electrical outlets in wet locations lacked ground fault interrupters or were non-functional.
Building's emergency equipment and fire safety systems were not maintained in safe and operating condition, including non-working exit signs on backup power and unsealed penetrations in fire-resistance-rated assemblies.
Corridor doors did not latch properly, compromising smoke containment.
Fire sprinkler heads were obstructed with debris, potentially delaying fire response.
Interior doors had improper hardware installations leaving holes exposed.
Fire sprinkler escutcheon plates did not cover holes completely, allowing spread of fire and smoke.
Report Facts
Total licensed beds: 82
Inspection Report Annual Inspection Deficiencies: 5 Jan 29, 2016
Visit Reason
The Adult Care Licensure Section conducted an annual survey of Brookdale High Point on 01/27/16 through 01/29/16 to assess compliance with state regulations.
Findings
The facility was found deficient in multiple areas including failure to ensure non-clinical staff had no substantiated findings on the Health Care Personnel Registry prior to hire, failure to ensure referral and follow-up for residents with acute and chronic health conditions, failure to implement physician orders for therapeutic diets and medical devices, and incomplete physician orders for blood pressure monitoring following hospitalization.
Severity Breakdown
Type B Violation: 1 Type A2 Violation: 1
Deficiencies (5)
DescriptionSeverity
Failed to ensure 2 of 3 sampled non-clinical staff had no substantiated findings on the North Carolina Health Care Personnel Registry prior to hire.Type B Violation
Failed to ensure referral and follow-up to meet routine and acute health care needs of 2 of 5 sampled residents with orders for neurology and neurosurgery follow-up appointments.Type A2 Violation
Failed to assure documentation of implementation of physician's orders related to applying and removing TED hose and CPAP for 1 of 5 sampled residents.
Failed to assure thickened liquids for 1 of 1 sampled residents was prepared and served as ordered by the physician.
Failed to ensure orders for readmission were complete for 1 of 5 sampled residents regarding blood pressure monitoring following hospitalization.
Report Facts
Dates of survey: 3 Number of sampled residents with follow-up issues: 2 Number of sampled non-clinical staff with HCPR issues: 2 Number of sampled residents with TED hose and CPAP documentation issues: 1 Number of sampled residents with thickened liquid issues: 1 Number of sampled residents with incomplete readmission orders: 1
Employees Mentioned
NameTitleContext
Staff CHousekeeperFailed to have HCPR check prior to hire
Staff DHousekeeperFailed to have HCPR check prior to hire
Business Office CoordinatorResponsible for performing HCPR checks; unaware of requirement for all employees
Health and Wellness DirectorUnaware HCPR checks required for all employees; involved in interviews
Resident Care CoordinatorInvolved in interviews regarding HCPR checks and follow-up
Executive DirectorUnaware HCPR checks required for all employees; responsible for monitoring tracking system
Medication AideInvolved in medication administration and follow-up interviews
Nurse PractitionerAttending physician managing care for Resident #1

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