Inspection Reports for Morningside of Raleigh
801 Dixie Trail, Raleigh, NC 27607, United States, NC, 27607
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Inspection Report
Complaint Investigation
Deficiencies: 2
May 22, 2024
Visit Reason
The Adult Care Licensure Section conducted an annual and follow-up survey and complaint investigation initiated by the Wake County Department of Social Services on 03/18/24.
Findings
The facility failed to notify the local county Department of Social Services within 48 hours for incidents involving 2 of 3 sampled residents, including a resident who sustained injuries from a fall requiring emergency medical evaluation and a resident who alleged inappropriate touching by a staff member requiring emergency medical evaluation. The facility delayed notification to DSS beyond the required timeframe.
Complaint Details
The complaint investigation was initiated by the Wake County Department of Social Services on 03/18/24 regarding allegations of inappropriate touching of Resident #4 by a staff member and failure to timely notify DSS of incidents.
Deficiencies (2)
| Description |
|---|
| Failed to notify the local county Department of Social Services within 48 hours for incidents involving Resident #4 who alleged inappropriate touching by a staff member. |
| Failed to notify the local county Department of Social Services within 48 hours for incidents involving Resident #1 who sustained injuries from a fall requiring emergency medical evaluation. |
Report Facts
Number of sampled residents involved in incidents: 2
Dates of incidents: Resident #4 incident date 03/07/24, reported 03/09/24; Resident #1 incident date 05/01/24
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Resident Care | Director of Resident Care (DRC) | Responsible for sending accident/incident reports to local DSS; signed and dated reports late |
| Administrator | Administrator | Oversaw monitoring of accident/incident reporting; acknowledged delayed notification to DSS |
Inspection Report
Follow-Up
Capacity: 12
Deficiencies: 4
Mar 30, 2023
Visit Reason
The Adult Care Licensure Section and the Wake County Department of Social Services conducted a follow-up survey and complaint investigation based on complaints initiated on 02/15/23 and 03/20/23.
Findings
The facility was found deficient in multiple areas including failure to ensure food service staff washed hands before serving food, failure to assist a cognitively impaired resident with meals including not serving lunch, and medication administration errors involving insulin, topical medication, and delayed medication delivery.
Complaint Details
Complaint investigations were initiated by the Wake County Department of Social Services on 02/15/23 and 03/20/23, triggering the follow-up survey conducted from 03/28/23 to 03/30/23.
Deficiencies (4)
| Description |
|---|
| Staff did not wash their hands before plating and serving residents' food during breakfast meal. |
| Resident #3 requiring assistance with meals was not assisted upon receipt of meals and was not served lunch on 03/29/23. |
| Medication administration errors for 2 of 7 residents observed during medication pass including improper insulin pen technique and incorrect application of topical medication. |
| Delayed administration of Mucinex ER for Resident #6 due to pharmacy delivery delay despite order on 02/04/23. |
Report Facts
Licensed capacity: 12
Medication error rate: 7
Medication administration opportunities: 26
Medication errors: 2
Medication order date: 2023
Inspection Report
Complaint Investigation
Deficiencies: 1
Feb 15, 2023
Visit Reason
The inspection was conducted as a complaint investigation regarding a resident ingesting mechanical dish detergent due to failure to secure the Special Care Unit kitchenette.
Findings
The facility failed to ensure the Special Care Unit kitchenette door was locked, resulting in a resident ingesting mechanical dish detergent and sustaining serious physical harm including esophageal burns. This constituted a Type A1 violation.
Complaint Details
The complaint investigation substantiated that Resident #1 ingested mechanical dish detergent after the Special Care Unit kitchenette door was left unlocked, resulting in hospitalization for sixteen days with esophageal burns.
Severity Breakdown
A1 VIOLATION: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure the Special Care Unit kitchenette door was locked and inaccessible to residents, leading to ingestion of mechanical dish detergent by a resident. | A1 VIOLATION |
Report Facts
Days hospitalized: 16
Correction deadline: Correction date for the Type A1 violation shall not exceed May 14, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Brandon Lanier | Executive Director | Administrator/Designee who received the Corrective Action Report |
Inspection Report
Follow-Up
Census: 37
Deficiencies: 2
Jan 3, 2023
Visit Reason
The Adult Care Licensure Section conducted a follow-up survey on 01/03/23 - 01/04/23 to verify correction of previous deficiencies related to physical environment and personal care and supervision.
Findings
The facility failed to ensure the front door in the Assisted Living unit had a working sounding device to alert staff when opened, despite 26 of 37 residents being disoriented. Additionally, the facility failed to provide adequate supervision for Resident #2 who experienced 9 falls over two months, resulting in injury and emergency room visits.
Severity Breakdown
Type B Violation: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| The front door in the Assisted Living unit did not have a working sounding device which activated when the door opened, despite 26 of 37 residents being disoriented. | Type B Violation |
| The facility failed to provide supervision for Resident #2 who had a change in ambulation ability and experienced 9 falls from 10/31/22 through 01/01/23. | Type B Violation |
Report Facts
Residents disoriented: 26
Resident falls: 9
Residents in Assisted Living unit: 37
Inspection Report
Complaint Investigation
Census: 32
Deficiencies: 2
Sep 15, 2022
Visit Reason
The Adult Care Licensure Section and the Wake County Department of Social Services conducted a follow-up survey and a complaint investigation initiated by the County Department of Social Services on 08/24/22.
Findings
The facility failed to ensure the front door in the Assisted Living (AL) unit had a sounding device activated when opened, despite 20 of 32 residents being disoriented. Additionally, the facility failed to provide increased supervision for a resident (#5) with wandering behaviors in the Special Care Unit (SCU) when the west exit door alarm was malfunctioning, resulting in multiple elopements.
Complaint Details
The complaint investigation was initiated by the County Department of Social Services on 08/24/22. Resident #5 eloped multiple times due to malfunctioning exit door alarms and inadequate supervision, placing the resident at substantial risk of serious injury.
Severity Breakdown
Type B Violation: 1
Type A2 Violation: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| The front door in the Assisted Living unit did not have a sounding device which activated when the door opened, despite 20 of 32 residents being disoriented. | Type B Violation |
| The facility failed to ensure increased supervision for Resident #5 in the Special Care Unit when the west exit door alarm was malfunctioning, resulting in multiple elopements. | Type A2 Violation |
Report Facts
Residents in Assisted Living unit: 32
Disoriented residents in Assisted Living unit: 20
Sampled residents in Special Care Unit: 6
Elopement incidents: 3
Correction date for Type B Violation: Oct 30, 2022
Correction date for Type A2 Violation: Oct 15, 2022
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Resident #1 | Resident | Interviewed regarding disorientation and facility conditions |
| Assistant Residential Care Director | Provided information about residents' confusion and door alarm status | |
| Residential Care Director | Person in charge during inspection, provided details on resident supervision and door alarms | |
| Maintenance Director | Provided information about door alarm status and maintenance responsibilities | |
| Medication Aide | Assisted residents and reported on supervision and elopement incidents | |
| Director of Resident Care | Reported on elopement incidents and supervision failures | |
| Primary Care Provider | Interviewed regarding concerns about resident elopements and risks | |
| Personal Care Aide | Involved in supervision and witnessed elopement incidents |
Inspection Report
Annual Inspection
Census: 69
Deficiencies: 12
Jun 10, 2022
Visit Reason
The Adult Care Licensure Section conducted an annual and follow-up survey and complaint investigation from 06/07/22 to 06/10/22 at Morningside of Raleigh.
Findings
The facility was found deficient in multiple areas including failure to ensure exit doors had activated alarms for a resident with elopement risk, failure to complete care plans with required signatures, failure to provide adequate supervision resulting in multiple falls, failure to notify primary care providers of significant weight changes and health concerns, medication administration errors, inadequate cleaning of kitchen equipment, and failure to provide timely personal care assistance and supervision to residents.
Complaint Details
Complaint investigation was part of the visit due to concerns including resident elopement, medication errors, inadequate supervision, and personal care issues.
Severity Breakdown
Type A2 Violation: 1
Type A1 Violation: 1
Type B Violation: 1
Deficiencies (12)
| Description | Severity |
|---|---|
| Failed to ensure 2 of 4 exit doors on the Assisted Living Unit had activated alarming sounding devices for a resident with cognitive impairment and history of elopement. | Type A2 Violation |
| Failed to ensure 1 of 6 sampled staff had no substantiated findings on the North Carolina Health Care Personnel Registry prior to hire. | — |
| Failed to ensure care plan assessor signed the care plan upon completion for 5 of 6 sampled residents. | — |
| Failed to ensure resident care plans were signed by the primary care provider for 5 of 6 sampled residents. | — |
| Failed to provide eating assistance for 1 of 5 sampled residents with dementia who required prompting and cueing to be present for and eat meals. | — |
| Failed to provide supervision for 3 of 6 sampled residents with history of falls resulting in serious injury and hospitalization for one resident. | Type A1 Violation |
| Failed to notify primary care provider on weight discrepancies within one month for 2 of 5 sampled residents and failed to notify for decreased nutritional intake and continued pain for one resident. | — |
| Failed to ensure kitchen equipment and food service areas were clean and free of contamination. | — |
| Failed to ensure signed primary care provider orders for therapeutic diets and nectar thickened liquids for 2 of 2 sampled residents receiving therapeutic diets. | — |
| Failed to ensure residents received appropriate care and services and reasonable responses to requests for personal care assistance and supervision needs by staff that were present and able to provide care. | Type B Violation |
| Failed to administer medications as ordered and in accordance with facility policies for 2 of 6 residents including errors with thyroid medication, acid reducer and anticoagulant. | — |
| Failed to ensure care planning process was complete prior to implementing use of side rails for one resident including lack of assessment, alternatives, and care documentation. | — |
Report Facts
Medication error rate: 13
Residents on SCU: 26
Residents on AL unit: 43
Staff hours: 180
Weight change: 35
Weight loss: 19
Medication administration opportunities: 29
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff E | Medication Aide | Named in failure to complete HCPR check prior to hire |
| Executive Director | Interviewed regarding multiple deficiencies including supervision, staffing, and medication administration | |
| Resident Care Director | RCD | Interviewed regarding supervision, care planning, and weight monitoring |
| Assistant Resident Care Director | Assistant RCD | Interviewed regarding care planning, supervision, and weight monitoring |
| Maintenance Director | Interviewed regarding exit door alarm system | |
| Medication Aide | MA | Multiple interviews regarding medication administration and resident care |
| Personal Care Aide | PCA | Multiple interviews regarding resident supervision and care |
| Food Service Director | FSD | Interviewed regarding kitchen cleanliness and diet orders |
| Pharmacist | Interviewed regarding medication administration |
Inspection Report
Annual Inspection
Census: 47
Capacity: 110
Deficiencies: 3
Jul 30, 2021
Visit Reason
The Adult Care Licensure Section conducted an annual and follow-up survey and complaint investigation on 07/28/21 - 07/30/21. The complaint investigation was initiated by the Wake County Department of Social Services on 07/27/21.
Findings
The facility failed to maintain a safe environment free of hazards and obstructions, including unsecured personal care and cleaning products accessible to residents in the special care unit (SCU). Additionally, the facility failed to ensure adequate staffing levels in the SCU and maintain proper housekeeping and furnishings, resulting in unsafe conditions and noncompliance with regulations.
Complaint Details
The complaint investigation was initiated by the Wake County Department of Social Services on 07/27/21 and was conducted concurrently with the annual and follow-up survey from 07/28/21 to 07/30/21.
Severity Breakdown
Type B Violation: 2
Deficiencies (3)
| Description | Severity |
|---|---|
| Facility failed to ensure the facility was free of obstructions and hazards including clutter in two common bathrooms, an unlocked electrical room, and unsecured personal care hygiene products and cleaning agents accessible to 23 residents in the SCU, including a hot coffee pot left unattended in an unlocked kitchenette. | Type B Violation |
| Facility failed to ensure minimum staffing levels were present at all times to meet the needs of residents in the SCU for 9 of 21 shifts sampled, resulting in staff shortages on multiple shifts. | Type B Violation |
| Facility failed to ensure residents received care and services which were adequate, appropriate, and in compliance with relevant laws and regulations related to housekeeping and furnishings, including clutter and unsecured hazardous substances accessible to residents. | — |
Report Facts
Residents in SCU: 23
Total licensed capacity: 110
SCU licensed capacity: 53
Staffing shortages: 9
Staff hours shortage: 1.5
Staff hours shortage: 1.75
Staff hours shortage: 3.2
Staff hours shortage: 2.95
Staff hours shortage: 2.4
Staff hours shortage: 1.12
Staff hours shortage: 2.08
Staff hours shortage: 1.88
Staff hours shortage: 2.27
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse Supervisor | LPN Supervisor | Responsible for scheduling and daily assignment sheets; reported storage rooms were unlocked during shifts and expressed concern about unsecured products in SCU |
| Executive Director | Executive Director | Interviewed regarding facility operations, staffing shortages, and corrective actions |
| Maintenance Director | Maintenance Director | Interviewed regarding locking of storage rooms and housekeeping carts |
| Personal Care Aide | PCA | Reported insufficient staffing in SCU and coming in early to complete duties |
| Contracted Travel Nurse | Travel Nurse | Responsible for ensuring schedule and shifts were correct; had not checked locked doors on morning of 07/29/21 |
Inspection Report
Follow-Up
Census: 27
Capacity: 110
Deficiencies: 3
Mar 18, 2021
Visit Reason
Follow-up survey conducted with onsite visits on March 18-19, 2021, desk review on March 22-23, 2021, and telephone exit on March 23, 2021, to verify correction of previous deficiencies.
Findings
The facility failed to provide adequate personal care to residents, ensure medications were administered as ordered, and maintain sufficient staffing levels on the Special Care Unit (SCU). Deficiencies included missed medication doses for residents with Parkinson's disease and atrial fibrillation, and staffing shortages resulting in delayed resident care.
Severity Breakdown
Type B Violation: 2
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to ensure personal care was provided for 2 of 5 sampled residents, including repositioning, dressing, transferring, and other personal care needs. | — |
| Failed to ensure medications were administered as ordered for 2 of 5 residents, including missed doses of Parkinson's medication and Digoxin, resulting in increased fall risk and anxiety. | Type B Violation |
| Failed to ensure required staffing hours for the Special Care Unit (SCU) with a census of 27 residents were met for 4 of 18 shifts sampled, resulting in delays in resident care and services. | Type B Violation |
Report Facts
Resident census: 27
Facility total capacity: 110
Missed medication doses: 5
Missed medication doses: 11
Missed medication doses: 4
Staffing shortage hours: 6.6
Staffing shortage hours: 4.02
Staffing shortage hours: 3.06
Staffing shortage hours: 2.35
Inspection Report
Complaint Investigation
Census: 35
Capacity: 110
Deficiencies: 6
Dec 22, 2020
Visit Reason
The Adult Care Licensure Section conducted a complaint investigation and a COVID-19 focused Infection Control survey with an onsite visit on 12/15/20 and a desk review survey from 12/15/20 to 12/22/20.
Findings
The facility failed to ensure required staffing hours for the assisted living area and special care unit were met for multiple shifts, and failed to provide adequate supervision for Resident #3 who had multiple falls with injuries. Medication administration records for several residents were incomplete, and the facility failed to notify the county department of social services of incidents requiring emergency medical evaluation and treatment for Resident #3.
Complaint Details
Complaint investigation triggered the survey. Resident #3 had multiple falls with injuries including abrasions, bruises, hematoma, bleeding from the right eyebrow, possible rib fracture, and a head injury with laceration requiring stitches. The facility failed to provide adequate supervision and failed to notify DSS of incidents requiring emergency medical evaluation.
Deficiencies (6)
| Description | Severity |
|---|---|
| Failed to ensure required staffing hours for the assisted living area with a census of 35 residents were met for 3 of 15 shifts sampled. | — |
| Failed to provide supervision for Resident #3 with a history of multiple falls and injuries. | Type A2 |
| Failed to ensure medication administration records were accurate and complete for Residents #1, #2, and #4. | — |
| Failed to notify the county department of social services of incidents resulting in injury requiring emergency medical evaluation and treatment for Resident #3. | — |
| Failed to ensure required staffing hours for the special care unit with a census of 32 residents were met for 7 of 15 shifts sampled. | — |
| Failed to assure Resident #3 was free of neglect related to supervision. | — |
Report Facts
Staffing shortage hours: 0.58
Staffing shortage hours: 3.97
Staffing shortage hours: 0.78
Staffing shortage hours: 10.17
Staffing shortage hours: 11.23
Staffing shortage hours: 10.62
Staffing shortage hours: 2.78
Staffing shortage hours: 5.52
Staffing shortage hours: 2.75
Staffing shortage hours: 2.75
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Wellness Coordinator | Responsible for staffing schedule and call outs; interviewed regarding staffing shortages. | |
| Director of Resident Care | Interviewed regarding staffing and supervision issues. | |
| Regional Nurse | Provided training on staffing and interviewed regarding staffing and supervision. | |
| Interim Administrator | Interviewed regarding staffing and oversight. | |
| Medication Aide | Interviewed regarding medication administration and resident supervision. | |
| Personal Care Aide | Interviewed regarding resident supervision and staffing. | |
| Resident #3's Primary Care Provider | Interviewed regarding resident's falls and supervision needs. | |
| Resident #3's Power of Attorney | Interviewed regarding resident's falls and supervision. | |
| Adult Services Supervisor | County DSS representative interviewed regarding lack of incident reports. |
Inspection Report
Capacity: 110
Deficiencies: 15
Dec 4, 2019
Visit Reason
This report documents a Construction Section Biennial Survey conducted on December 4, 2019, to assess compliance with the 1991 Rules for Licensing of Domiciliary Homes, 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 cited related to physical plant, fire safety, housekeeping, maintenance, and equipment. Issues included failure of delayed egress locks to release on fire alarm activation, lack of current fire and building safety inspection reports, bathrooms under renovation or used for storage, blocked exits, deteriorated ceilings and walls, trip hazards, unsecured oxygen bottles, unsealed penetrations compromising fire safety, electrical hazards, non-functioning emergency lighting, obstructed sprinkler heads, loose plumbing fixtures, and non-working exhaust ventilation.
Deficiencies (15)
| Description |
|---|
| Delayed egress locking doors did not release upon activation of the fire alarm at SCU dining room exit and Oakwood Dining back exit doors. |
| Facility did not maintain current fire alarm and sprinkler system inspection reports in the home. |
| Special Care Unit lacked a bathroom off the corridor with a roll-in shower and accessible tub; Community Bath was under renovation and in disrepair. |
| Bathrooms were utilized for storage, including Room 273 Bath used for chairs, carts, and lifts. |
| Exits were obstructed by equipment such as wheelchair, walker, drawing easel, and gaming equipment in Oakwood Living Room. |
| Outside premises were not maintained clean and safe; rotting siding, holes in soffit, and mud-covered walkways observed. |
| Ceilings, walls, and furnishings were not kept clean and in good repair; including peeling paint, damaged tiles, dust accumulation, water damage, and broken fixtures. |
| Facility was not maintained free of hazards; trip hazards, unsafe storage of building materials, broken fixtures with sharp edges, and unsecured oxygen bottles. |
| Fire safety systems had unsealed penetrations in fire rated ceilings and walls, compromising fire containment. |
| Electrical equipment was not maintained in safe and operating condition; open breakers, missing cover plates, and loose junction box covers. |
| Fire safety doors did not close and latch properly, limiting smoke and fire containment. |
| Electrical emergency/safety lighting equipment failed to illuminate during testing in multiple locations. |
| Sprinkler heads were obstructed by stored items stacked too close to the ceiling. |
| Plumbing equipment was not maintained in safe and operating condition; loose toilet fixture observed. |
| Facility failed to maintain working exhaust ventilation in required areas; exhaust fan not working in Housekeeping Room 255. |
Report Facts
Licensed capacity: 110
Oxygen bottles: 4
Holes in soffit: 16
Items stacked near ceiling: 6
Inspection Report
Follow-Up
Deficiencies: 3
Dec 7, 2017
Visit Reason
This is a Biennial Follow Up Construction Survey conducted to verify correction of previously cited deficiencies related to building and fire safety systems.
Findings
The facility failed to maintain fire safety systems in a safe and operational condition, including malfunctioning fire alarm magnetic hold open devices and unprotected penetrations in smoke barrier walls. Additionally, electrical panels were found to have mislabeled circuits.
Deficiencies (3)
| Description |
|---|
| Fire alarm system's inter-connected magnetic hold open devices for the Cross-corridor in the West Hall/Memory Care failed to release. |
| Penetrations in smoke barrier wall construction above cross corridor doors and lay-in ceilings were not fire protected, including open-ended sleeves for electrical wiring and use of non-fire resistant expanding foam sealant. |
| Electrical panels in multiple rooms had mislabeled electrical circuits. |
Inspection Report
Capacity: 110
Deficiencies: 14
Oct 11, 2017
Visit Reason
The visit was a Construction Section Biennial Survey to ensure the facility meets the 1991 Rules for Licensing of Domiciliary Homes, the 1991 North Carolina State Building Code, and applicable portions of the 2005 Rules for Adult Care Home of Seven or More Beds.
Findings
Multiple deficiencies were cited including lack of current sanitation and fire safety inspection reports, failure to maintain cleanliness and repair in food preparation and bathing areas, hazards obstructing egress paths, failure to secure oxygen bottles properly, lack of documentation for fire drill rehearsals, malfunctioning fire alarm and emergency lighting systems, unsafe smoke-barrier wall construction, mislabeled electrical panels, and inadequate exhaust ventilation in several areas.
Deficiencies (14)
| Description |
|---|
| Facility failed to have current sanitation and fire safety inspection reports available for review. |
| Failed to keep clean all surfaces in food preparation areas including grease build-up and dead bugs. |
| Failed to keep clean and in good repair the surfaces in bathing areas with broken tiles and damaged sheetrock walls. |
| Failed to keep all exterior horizontal surfaces in good repair; soffit at Kitchen's Loading dock has openings and broken vent. |
| Failed to provide walking surfaces free of obstructions and hazards; trip hazard due to unleveled ceramic tile flooring at Kitchen entry. |
| Failed to provide clear paths of egress free of obstructions; mud, wood pallets, and furniture blocking Lower Level West exit. |
| Failed to store oxygen bottles in approved holding racks in multiple rooms. |
| Failed to provide documentation of quarterly fire drill rehearsals. |
| Failed to maintain fire safety systems in safe and operational condition; fire alarm magnetic hold open devices failed to release. |
| Emergency wall lights failed to illuminate in emergency mode in multiple locations. |
| Smoke barrier wall construction has penetrations and electrical conduits not fire protected in multiple locations. |
| Failed to maintain fire protection for ceiling penetrations through fire rated roof/ceiling assemblies. |
| Electrical panels in several rooms have mislabeled electrical circuits. |
| Failed to provide exhaust ventilation where odors are generated in multiple hallways and public restrooms. |
Report Facts
Total licensed capacity: 110
Inspection Report
Follow-Up
Deficiencies: 5
Feb 18, 2016
Visit Reason
Follow-Up Construction Survey to verify correction of deficiencies cited during the Biennial Construction Survey.
Findings
The facility failed to satisfactorily correct several deficiencies related to housekeeping, building maintenance, fire safety, and building equipment. Issues included strong odors and stained carpet in resident rooms, tripping hazards at exit doors, fire safety system malfunctions, and holes compromising fire-resistance of walls.
Deficiencies (5)
| Description |
|---|
| Facility failed to maintain buildings in good repair and clean; Resident Room 219 had strong urine odor and stained carpet. |
| Facility failed to maintain building free of hazards; concrete slab drop at exit door created tripping hazard and wheelchair difficulty. |
| Facility failed to maintain building safety by not maintaining fire resistance of building components, allowing possible smoke spread. |
| Fire safety systems not maintained in operating condition; 15-second delay exit doors did not release upon smoke detection; fire alarm pull did not work; storage in West Stair. |
| Holes and gaps in fire-resistance-rated wall construction in Electrical Closet 152 compromised integrity. |
Report Facts
Concrete slab drop: 0.75
Hole size: 3
Delay time: 15
Inspection Report
Census: 110
Capacity: 110
Deficiencies: 19
Nov 17, 2015
Visit Reason
This is a Biennial Construction Survey conducted to assess compliance with the 1991 Rules for the Licensing of Domiciliary Homes, the 1991 North Carolina State Building Code, and applicable portions of the 2005 Rules for Adult Care Homes of Seven or More Beds.
Findings
The facility was found to have multiple deficiencies including failure to maintain buildings in good repair and clean condition, hazards such as unsecured oxygen containers and trip hazards, failure to maintain fire resistance and safety systems, electrical system issues, and failure to maintain mechanical exhaust systems in working condition.
Deficiencies (19)
| Description |
|---|
| Broken ceramic tiles with sharp edges in the Handicap Bathroom. |
| Unsightly splatters on the walls in Stair 3 on the upper level. |
| Strong odor of urine and stained carpet in Resident Room 219. |
| Unsupported oxygen bottles stored in Room 217. |
| Buckled landing outside the Sprinkler Riser Room with fallen bricks weakening the landing near the steps. |
| Concrete slab at the EXIT through the courtyard dropped approximately ¾-1 inch causing a trip hazard. |
| Multiple holes around existing and abandoned pipes in the ceiling of the Maintenance/Storage area in the basement. |
| Large gap around the ceiling mounted HVAC diffuser in the Kitchen vestibule from the Dining Room. |
| Conduits not fire-caulked at the ends in Electrical Room 254. |
| Disconnected automatic door closer on the door of Housekeeping Room 168. |
| Corridor door to the Laundry propped open with a wedge. |
| EXIT/emergency light combinations and emergency lights at multiple locations do not illuminate on battery. |
| Smoke doors near Rooms 205 and 207 do not release upon detection of smoke; smoke doors at elevator on 2nd floor do not latch when released. |
| 15-second delay EXIT doors at Central Stair and West Stair do not release upon detection of smoke. |
| Abandoned and disconnected keypads for 15-second delay locks still in place at most EXITS causing potential confusion. |
| Exterior light near EXIT of courtyard missing cover. |
| Missing breaker blank in Panel J in Electrical Closet 152. |
| Central exhaust fans on West and East ends of building not operating on both floors; exhaust fan in Soiled Utility Room 158 not operating. |
| Soiled Linen Rooms 250, 256, and 264-A not equipped with exhaust fans and odors present. |
Report Facts
Licensed capacity: 110
Special care residents: 53
Concrete slab drop: 0.75
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