Inspection Reports for LiveWell at Birchwood Lake Estates
6720 Pauline Dr, Chapel Hill, NC 27514, United States, NC, 27514
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Inspection Report
Annual Inspection
Deficiencies: 2
Apr 23, 2025
Visit Reason
The Adult Care Licensure Section conducted an annual survey of Livewell Assisted Living on April 23, 2025, to assess compliance with applicable regulations including fire safety and tuberculosis testing requirements.
Findings
The facility failed to ensure compliance with local fire safety inspection requirements, as the most recent fire inspection report was dated 12/01/2023 and no inspection had been requested in the past year. Additionally, the facility failed to ensure one of three sampled residents had completed the required tuberculosis testing upon admission.
Deficiencies (2)
| Description |
|---|
| Failure to ensure fire safety requirements required by city ordinances or county building inspections were met, with no current fire inspection report after 12/01/2023. |
| Failure to ensure one of three sampled residents had completed tuberculosis testing upon admission as required. |
Report Facts
Residents sampled for TB testing: 3
Residents non-compliant with TB testing: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Administrator | Responsible for ensuring inspections compliance and TB testing requirements |
| Manager of Environmental Services | Manager of Environmental Services | Responsible for ensuring fire inspections compliance |
| Supervisor-in-Charge | Supervisor-in-Charge | Interviewed regarding TB testing responsibilities |
Inspection Report
Follow-Up
Deficiencies: 0
Jun 19, 2024
Visit Reason
DHSR Construction Section conducted a Biennial Follow-up Survey to verify correction of previously cited deficiencies.
Findings
At the time of the survey, all of the previously cited deficiencies had been corrected, therefore no further action is required.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| David Hickman | Reported the follow-up survey findings. |
Inspection Report
Follow-Up
Capacity: 6
Deficiencies: 14
Jan 8, 2024
Visit Reason
The Division of Health Service Regulation conducted a follow-up inspection to verify compliance with the 2005 Rules 10A NCAC 13G for Family Care Homes and the 2006 North Carolina State Building Code for a Family Care Home licensed for six ambulatory residents.
Findings
Multiple deficiencies were cited including missing sprinkler heads in closets, lack of smoke detectors in the old basketball court, missing heat detector in the attic, structural decay of the right side porch, open electrical sockets, use of extension cords, presence of space heaters in the garage, blocked breaker panel, unsecured propane tank, and lack of a carbon monoxide detector near the propane water heater.
Deficiencies (14)
| Description |
|---|
| Closet missing a sprinkler head, not compliant with NFPA 13D sprinkler system requirements. |
| Old basketball court lacks smoke detectors. |
| Closet next to bedroom #4 missing sprinkler head. |
| Additional heat detector needed in upper attic compartment. |
| Right side porch connected to staff bedroom post is structurally unsound and decayed. |
| Upstairs bathroom has an open electrical socket. |
| Upstairs closet has an open electrical socket. |
| Missing cover plates on light socket and empty outlet box in upstairs office. |
| Extension cords in use in right side staff bedroom instead of surge protectors. |
| Multiple space heaters present in garage. |
| Breaker panel in garage blocked by storage fixture, lacking required clearance. |
| Pile of mattresses and wood near storage shed creating pest risk. |
| Propane tank left unsecured from grill. |
| Propane water heater in garage requires installation of a single-station carbon monoxide detector. |
Report Facts
Licensed capacity: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jonathan Gamsey | DHSR Construction Section Inspector | Report author conducting the follow-up inspection. |
Inspection Report
Follow-Up
Capacity: 6
Deficiencies: 24
Aug 22, 2023
Visit Reason
The Division of Health Service Regulation conducted a follow-up survey to verify compliance with the 2005 Rules 10A NCAC 13G for Family Care Homes and the 2006 North Carolina State Building Code for a Family Care Home licensed for six ambulatory residents.
Findings
Multiple deficiencies were cited including unauthorized construction without plan approval, privacy issues in bedroom #1, missing sanitation and fire safety reports, insufficient bathrooms due to ongoing construction, missing corridor night lights, malfunctioning fire alarm and stove hood light, various building maintenance issues such as missing hot water tank drain line, attic access blocked, loose toilet, moss and debris on roofs, unsafe sidewalks, exposed live wires, disconnected ductwork, improperly oriented evacuation plans, dirty HVAC filters, non-functioning emergency lights, inadequate fire audible devices, missing sprinkler head removal tool, missing smoke detectors, improper storage of flammable items, and missing sprinkler head in a closet.
Deficiencies (24)
| Description |
|---|
| Construction work started before approval of plans; new ramp installed without prior approval and does not meet slope requirements; bedroom #1 lacks privacy due to no door knobs and ongoing construction. |
| Fire report and fire drill logs not on-site for review. |
| Only one full operational bathroom available due to construction; secondary full bath not finished. |
| Corridor night lights missing. |
| Fire alarm in rear hall did not sound; stove hood light not functioning. |
| Hot water tank pressure relief drain line missing in garage. |
| Access panel to attic bolted shut preventing inspection of attic heat detectors. |
| Hall bathroom toilet loose at base. |
| Moss buildup on roof. |
| Tarp and leaf buildup over laundry room roof. |
| Dirty siding on building. |
| Left-hand side siding trim board deteriorated and missing paint. |
| Left-hand side fascia trim has peeling paint. |
| Multiple new sidewalks outside have drop-offs; lack of railings or grading. |
| Uncapped live wires in bathroom of bedroom #3. |
| Disconnected ductwork in closet of bedroom #4. |
| Evacuation plans not oriented correctly on walls. |
| Dirty and clogged air filters preventing clean airflow for HVAC unit. |
| Multiple emergency lights not functioning. |
| Fire audible device could not be heard throughout the home. |
| Spare sprinkler head department missing head removal tool. |
| Old basketball court missing smoke detectors. |
| Flammable accelerants stored in old basketball court area, not in locked storage. |
| Sprinkler head not installed in closet next to bedroom #4. |
Report Facts
Licensed capacity: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jonathan Gamsey | Report By | Named as the individual who conducted the follow-up survey. |
Inspection Report
Annual Inspection
Census: 5
Deficiencies: 4
Nov 21, 2018
Visit Reason
The Adult Care Licensure Section conducted an annual survey of Livewell Assisted Living from November 20, 2018 through November 21, 2018 to assess compliance with regulatory requirements.
Findings
The facility was found deficient in staff training on diabetic care, failure to provide a matching therapeutic diet menu for a resident with a high fiber diet order, failure to serve therapeutic diets as ordered, and failure to administer medications according to licensed practitioner orders for one resident.
Deficiencies (4)
| Description |
|---|
| Failed to ensure 2 of 3 sampled staff had completed training on the care of diabetic residents prior to insulin administration. |
| Failed to have a matching therapeutic diet menu for staff guidance for a resident with an order for a high fiber diet. |
| Failed to assure therapeutic diets were served as ordered for a resident with a high fiber diet order. |
| Failed to assure medications were administered as ordered by a licensed prescribing practitioner for a resident related to medications for peptic ulcers/drooling and mental/mood disorders. |
Report Facts
Resident census: 5
Medication administrations: 31
Medication administrations: 19
Medication administrations: 62
Medication administrations: 39
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Supervisor-in-charge/medication aide | Named in diabetic care training deficiency |
| Staff B | Medication aide | Named in diabetic care training deficiency |
| Administrator | Responsible for ensuring diabetic training completion and medication order communication | |
| House Manager | Responsible for reviewing medication orders and communicating with physician |
Inspection Report
Follow-Up
Census: 3
Capacity: 6
Deficiencies: 2
May 3, 2017
Visit Reason
The Adult Care Licensure Section conducted a follow-up survey to assess compliance with evacuation capabilities and fire safety regulations at Livewell Assisted Living.
Findings
The facility failed to assure that residents' evacuation capabilities matched the evacuation capability listed on the home's license for 3 residents with cognitive and/or physical impairments. The sprinkler system installation was in progress but not yet operational. Staffing was maintained at a 1:1 ratio to mitigate risks until full compliance is achieved.
Severity Breakdown
Type B Violation: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility failed to assure residents' evacuation capabilities were in accordance with the evacuation capability listed on the home's license for 3 residents with cognitive and/or physical impairments preventing independent evacuation. | Type B Violation |
| Facility failed to assure every resident had the right to receive adequate and appropriate care and services in compliance with relevant laws and regulations related to facility capacity. | — |
Report Facts
Licensed capacity: 6
Current census: 3
Staff to resident ratio: 1
Fire drill evacuation times: 3
Correction date: May 31, 2017
Inspection Report
Annual Inspection
Census: 4
Capacity: 6
Deficiencies: 3
Jan 3, 2017
Visit Reason
The Adult Care Licensure Section and the Orange County Department of Social Services conducted an annual survey of Livewell Assisted Living on January 3, 2017.
Findings
The facility was found to have residents whose evacuation capabilities did not match the licensed evacuation capability, with 4 of 4 residents having cognitive and/or physical impairments preventing independent evacuation. Additionally, the facility failed to conduct the required number of fire drills in 2016 according to North Carolina Fire Code, and there was a failure to maintain adequate staffing to safely evacuate residents.
Severity Breakdown
Type A2 Violation: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Facility failed to assure residents' evacuation capabilities were in accordance with the evacuation capability listed on the home's license for 4 of 4 residents with cognitive and/or physical impairments preventing independent evacuation. | Type A2 Violation |
| Facility failed to conduct 4 of 6 required fire drills in 2016 in accordance with the North Carolina Fire Code. | — |
| Facility failed to assure every resident had the right to receive care and services which are adequate, appropriate, and in compliance with rules and regulations related to the capacity of the facility. | — |
Report Facts
Licensed capacity: 6
Residents present: 4
Fire drills conducted: 2
Fire drills required: 6
Fire drill evacuation times (minutes:seconds): 308
Fire drill evacuation times (minutes:seconds): 308
Fire drill evacuation times (minutes:seconds): 353
Fire drill evacuation times (minutes:seconds): 229
Fire drill evacuation times (minutes:seconds): 229
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Supervisor in Charge | Interviewed regarding resident evacuation and staffing during inspection | |
| Resident Care Coordinator | Interviewed regarding resident assistance needs and evacuation | |
| Administrator | Interviewed regarding licensing, staffing, fire sprinkler installation, and fire drill training | |
| House Manager | Interviewed regarding fire drill conduction and documentation |
Inspection Report
Census: 6
Capacity: 6
Deficiencies: 5
Jun 10, 2015
Visit Reason
Biennial survey conducted by the DHSR Construction Section to assess compliance with the 2005 Rules 10A NCAC 13G for Family Care Homes and the 2006 North Carolina State Building Code for Residential Care Homes.
Findings
The facility was found to have multiple deficiencies including non-compliance with building code requirements related to resident ambulatory status and licensed capacity, lack of mechanical ventilation in a bathroom, incorrect fire evacuation plan orientation, and maintenance issues such as peeling sink cabinet finish and an open electrical outlet box.
Deficiencies (5)
| Description |
|---|
| Facility classified under Section 421.2 of the 2006 NC State Building Code as Residential Care Home for six ambulatory residents, but four residents were non-ambulatory, requiring reduction of licensed capacity or building modifications. |
| No exhaust fan in the bathroom off Residents Bedroom #3; mechanical ventilation required. |
| Evacuation Plan posted in Resident Bedroom #2 and other areas directed residents in the wrong direction for exit discharge. |
| Sink cabinet finish peeling in bathroom off Residents Bedroom #3; requires repair or replacement. |
| Open outlet box on wall next to toilet in bathroom off Residents Bedroom #1; requires blank cover installation. |
Report Facts
Licensed capacity: 6
Current residents: 6
Non-ambulatory residents: 4
Cost of building code volumes: 380
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Greg Williams | Reported the survey findings. |
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