Inspection Reports for Hearts of Gold Family Care LLC
1004 Edenburghs Keep Dr, Knightdale, NC 27545, NC, 27545
Back to Facility ProfileDeficiencies per Year
8
6
4
2
0
Unclassified
Inspection Report
Original Licensing
Deficiencies: 5
Nov 13, 2024
Visit Reason
The Adult Care Licensure Section conducted an initial survey of Hearts of Gold Family Care on November 13, 2024, to assess compliance with licensing requirements for admission and ongoing care of residents.
Findings
The facility failed to ensure tuberculosis testing upon admission, annual updates of medical examination forms (FL2), current diet orders, timely completion of care plans, and comprehensive Licensed Health Professional Support (LHPS) evaluations for sampled residents. Multiple deficiencies were noted related to documentation, assessment, and care planning.
Deficiencies (5)
| Description |
|---|
| Failed to ensure 1 of 2 sampled residents were tested upon admission for tuberculosis disease in compliance with control measures. |
| Failed to ensure 1 of 2 sampled residents had an FL2 medical examination updated annually. |
| Failed to ensure 1 of 2 sampled residents had a current diet order documented. |
| Failed to ensure 2 of 2 sampled residents had care plans completed within 30 days of admission and 1 of 2 residents had care plan completed annually. |
| Failed to ensure Licensed Health Professional Support evaluations including physical assessment, evaluation of progress, and recommended changes were completed for 2 of 2 sampled residents for identified tasks. |
Report Facts
Sampled residents: 2
FL2 dated: Oct 17, 2023
Admission date: Oct 14, 2023
Care plan date: Aug 15, 2024
FL2 dated: Aug 14, 2024
Medication doses: 17
Inspection Report
Capacity: 6
Deficiencies: 3
Dec 6, 2019
Visit Reason
The Division of Health Service Regulation conducted a Biennial Survey to assess compliance with the 2005 Rules 10A NCAC 13G for Family Care Homes and the 2009 North Carolina State Building Code for Small Residential Care Facilities.
Findings
The survey identified deficiencies including use of the attic for storage, a ramp with only one handrail, and presence of a floor rug in the corridor bathroom which was corrected on site.
Deficiencies (3)
| Description |
|---|
| The upstairs attic space was being used for storage, which is not compliant with the rule prohibiting storage or sleeping in the attic or basement. |
| The ramp located in the staff lounge area had only one handrail installed, not compliant with the requirement for handrails on all steps, porches, stoops, and ramps. |
| A floor rug was present in the corridor bathroom, which is not allowed; this deficiency was corrected on site. |
Report Facts
Licensed capacity: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Luis Padilla | Reported the survey findings |
Inspection Report
Capacity: 6
Deficiencies: 3
Jul 1, 2015
Visit Reason
This report is of a biennial construction survey conducted to assess compliance with the 2005 Rules 10A NCAC 13G for Licensing of Family Care Homes and the 2006 North Carolina State Building Code for Residential Care Facilities.
Findings
Deficiencies were noted including unsafe carpet presenting a tripping hazard, fire extinguishers not maintained with required monthly checks, and smoke detectors not maintained operable as evidenced by a detector that did not sound during testing.
Deficiencies (3)
| Description |
|---|
| Carpet was not maintained safe, presenting a tripping hazard with runs in the left front Living Room carpet. |
| Fire extinguishers were not maintained in a safe manner; required monthly checks per NFPA 10 were not performed. |
| Smoke detectors were not maintained operable; the smoke detector in the middle front bedroom did not sound when smoke was released. |
Report Facts
Licensed capacity: 6
Inspection Report
Annual Inspection
Deficiencies: 2
Dec 11, 2014
Visit Reason
The Adult Care Licensure Section conducted an annual survey of Gracie Sturdivant Care Home on 12/11/2014 to assess compliance with medication order verification and pharmaceutical care regulations.
Findings
The facility failed to ensure clarification of medication orders for 3 sampled residents, with multiple medications not included on current physician orders or lacking proper documentation of physician contact for clarification. Additionally, the facility failed to conduct complete medication regimen reviews, missing identification and resolution of medication-related problems for all 3 residents.
Deficiencies (2)
| Description |
|---|
| Failed to assure clarification of medication orders for 3 of 3 residents, including medications for various conditions, with no documentation of physician contact for clarification. |
| Failed to ensure pharmaceutical care including complete medication regimen reviews identifying, preventing, and resolving medication-related problems for 3 of 3 residents. |
Report Facts
Residents sampled: 3
Medication regimen review date: Nov 2, 2014
Medication administration dates: Oct 1, 2014
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator / Registered Nurse (RN) | Interviewed multiple times regarding medication order clarifications and medication regimen reviews; responsible for handling medication orders and reviews. |
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