Inspection Report
Annual Inspection
Census: 40
Deficiencies: 1
Apr 16, 2025
Visit Reason
The Adult Care Licensure Section conducted an annual and follow-up survey from 04/15/25 to 04/16/25 to assess compliance with regulations in the assisted living facility.
Findings
The facility failed to ensure water was served at each meal for 26 of 40 assisted living residents in addition to other beverages. Observations and interviews revealed that water was not listed on the daily menu and was only served upon resident request, contrary to regulatory requirements.
Deficiencies (1)
| Description |
|---|
| Failed to ensure water was served at each meal for 26 of 40 assisted living residents in addition to other beverages. |
Report Facts
Residents not served water at each meal: 26
Residents present at lunch meal service: 30
Residents present at breakfast meal service: 14
Total assisted living residents: 40
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dietary Manager | Dietary Manager | Interviewed regarding beverage service and awareness of water serving requirements. |
| Nurse | Facility Nurse | Interviewed regarding expectations for water service to residents. |
| Administrator | Administrator | Interviewed regarding awareness of water service requirements for residents. |
Inspection Report
Follow-Up
Deficiencies: 0
Oct 2, 2024
Visit Reason
Biennial Follow Up Construction Survey conducted to verify correction of previous deficiencies.
Findings
All deficiencies identified in prior inspections have been corrected.
Inspection Report
Follow-Up
Deficiencies: 1
Mar 26, 2024
Visit Reason
The Adult Care Licensure Section conducted a follow-up survey on 03/26/24 through 03/27/24 to verify correction of previous deficiencies related to health care follow-up for residents.
Findings
The facility failed to ensure health care follow-up was completed for one sampled resident (#2) regarding an order to fax daily blood pressure and heart rate results weekly to the primary care provider. Documentation showed vital signs were taken daily, but fax confirmations were missing and staff did not consistently fax the results as ordered until the day of the survey.
Deficiencies (1)
| Description |
|---|
| Failed to ensure health care follow-up was completed for 1 of 5 sampled residents related to an order to fax daily blood pressure and heart rate results weekly to the primary care provider. |
Report Facts
Dates of faxed BP and HR results: 3
Date range of BP and HR monitoring: 26
Inspection Report
Follow-Up
Deficiencies: 2
Feb 14, 2024
Visit Reason
Biennial Follow Up Construction Survey conducted to verify correction of previously cited deficiencies related to building safety and equipment maintenance.
Findings
The building was found not maintained in a safe and operating condition due to elevator lobby doors not closing completely and latching, and the cross-corridor doors on the 2nd floor elevator lobby were not labeled, posing fire and smoke containment risks.
Deficiencies (2)
| Description |
|---|
| Doors protecting the opening in the Elevator Lobbies Enclosure and smoke barriers do not close completely and latch to restrict fire and smoke. |
| 2nd floor Elevator Lobby cross-corridor doors are not labeled. |
Inspection Report
Annual Inspection
Capacity: 34
Deficiencies: 4
Jan 31, 2024
Visit Reason
The Adult Care Licensure Section and Guilford County Department of Social Services conducted an annual and follow-up survey, and complaint investigation from January 18-19; January 22-26; and January 30-31, 2024. The complaint investigation was initiated by the Guilford County DSS on January 16, 2024.
Findings
The facility failed to maintain safe and secure conditions in the secured assisted living unit, including unlocked windows and courtyard gates, resulting in an intruder entering a resident's room. The facility also failed to respond immediately and appropriately to a sexual assault incident involving a resident and an unidentified male intruder, delaying medical evaluation and treatment. Additionally, the facility failed to implement physician orders for laboratory tests and psychiatric referral for a resident, and failed to train staff within 30 days of hire on policies and procedures regarding incident response and abuse prevention.
Complaint Details
The complaint investigation was initiated by the Guilford County Department of Social Services on January 16, 2024, related to an intruder found undressed in the shower with a resident in the secured assisted living unit on January 15, 2024.
Severity Breakdown
Type A1 Violation: 2
Type B Violation: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| The facility failed to ensure 9 windows in the secured assisted living unit and 2 courtyard gates were locked and maintained in a safe condition. | Type B Violation |
| The facility failed to respond immediately and in accordance with policy to an incident involving a resident found undressed in the shower with an unidentified male intruder, resulting in serious physical harm and neglect. | Type A1 Violation |
| The facility failed to ensure physician orders for laboratory tests and psychiatric referral were implemented for a resident. | — |
| The facility failed to ensure all staff were trained within 30 days of hire on policies and procedures regarding responding to incidents and accidents, including abuse prevention and intruder response. | Type A1 Violation |
Report Facts
Resident rooms in secured AL unit: 34
Windows not locked: 9
Courtyard gates not locked: 2
Incident time: 8.15
911 call time: 9.32
Ambulance arrival time: 10.57
Hospital arrival time: 11.37
Staff orientation training duration: 7
Correction date for Type B violation: Mar 16, 2024
Correction date for Type A1 violation: Mar 1, 2024
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Involved in training staff after incident and provided information about incident response and policy | |
| Unit Coordinator | Unit Coordinator of the secured AL unit | Responsible for window checks and ensuring physician orders were implemented; interviewed regarding incident and training |
| Maintenance Director | Maintenance Director | Responsible for maintaining gates and alarms; interviewed about gate conditions and repairs |
| Resident #1's PCP | Primary Care Provider | Interviewed regarding orders and expectations for resident care and evaluation after assault |
| Facility Nurse | Nurse | Involved in incident response and resident assessment; interviewed about policy knowledge and incident handling |
Inspection Report
Complaint Investigation
Deficiencies: 1
Sep 20, 2023
Visit Reason
The visit was conducted as a complaint investigation regarding the facility's failure to ensure timely primary care physician notification related to a resident's indwelling Foley catheter being out.
Findings
The facility failed to notify the primary care physician timely for one of five sampled residents when the resident's Foley catheter was out, resulting in the resident being sent to the hospital and diagnosed with sepsis. This failure placed the resident at risk for serious physical harm and neglect, constituting a Type A2 Violation.
Complaint Details
The complaint investigation substantiated that the facility failed to notify the PCP timely for Resident #1 regarding the Foley catheter issue, leading to serious health consequences including sepsis.
Severity Breakdown
Type A2 Violation: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure timely primary care physician notification for 1 of 5 sampled residents related to an indwelling Foley catheter being out. | Type A2 Violation |
Report Facts
Sampled residents: 5
Dates of visit: Visits occurred on 09/20/23, 09/29/23, and 10/25/23
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Laura Rumley | Executive Director | Signed the corrective action report and was involved in communication regarding the catheter incident |
Inspection Report
Follow-Up
Deficiencies: 11
Aug 22, 2023
Visit Reason
This is a Biennial Follow Up Construction Survey conducted to verify correction of previously cited deficiencies related to building and fire safety code compliance.
Findings
Multiple deficiencies were found including inadequate headroom clearance, missing handrails on corridors, fire safety equipment and door issues, lack of proper fire-resistance-rated construction and maintenance, non-functioning emergency lighting, and non-working exhaust ventilation in required areas.
Deficiencies (11)
| Description |
|---|
| Building did not meet 2018 NC State Building Code section 1011.3 for headroom clearance; headroom reduces to 6 feet at top of stairway on 2nd floor. |
| Handrails missing on both sides of corridors, specifically near Smoke Barrier on 2nd floor corridor. |
| Fire-resistance-rated enclosures protecting incidental areas not maintained; 45-minute rated self-closing doors did not close and latch properly. |
| Elevator lobby smoke barrier doors did not latch properly; cross-corridor doors not labeled. |
| Emergency exit sign/emergency light near AL Dining did not illuminate on backup power. |
| Gaps around refrigerant lines not sealed penetrating smoke-resistant walls in mechanical rooms. |
| Fire sprinkler escutcheon plates missing or not covering holes, allowing spread of fire and smoke into attic and other areas. |
| Smoke tight corridor doors not maintained; peep hole hardware missing creating holes in doors. |
| Corridor doors blocked or held open by wedges, preventing proper closing to limit spread of smoke and fire. |
| Building not completely accessible for inspections; no key onsite for Medical Office on 3rd floor. |
| Exhaust ventilation system not working in required spaces, specifically Residents Laundry on 2nd floor. |
Report Facts
Headroom clearance: 72
Fire door rating: 45
Fire door rating: 60
Exhaust ventilation rate: 2
Inspection Report
Annual Inspection
Deficiencies: 4
Feb 9, 2023
Visit Reason
The Adult Care Licensure Section conducted an annual and follow-up survey from 02/08/23 to 02/09/23 to assess compliance with medication administration and other regulatory requirements.
Findings
The facility failed to administer medications as ordered for two sampled residents, including failure to hold blood pressure medication based on heart rate parameters and incorrect administration times for anxiety and cholesterol medications. Additionally, medication aides failed to observe residents taking their medications, sometimes leaving medications in residents' rooms without supervision.
Deficiencies (4)
| Description |
|---|
| Failed to administer blood pressure medication Coreg according to order to hold if heart rate less than 70 bpm for Resident #2. |
| Administered lorazepam at incorrect times not consistent with physician orders for Resident #2. |
| Administered atorvastatin at 8:00am instead of bedtime for Resident #1 due to failure to update administration time in eMAR. |
| Medication aides failed to observe residents taking medications and left medications in residents' rooms for Residents #1 and #2. |
Report Facts
Coreg administration opportunities: 52
Coreg administration opportunities: 16
Lorazepam tablets remaining: 57
Atorvastatin doses administered: 31
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