Inspection Reports for Navion of Rocky Mount

Biennial Follow Up Construction Survey conducted to verify correction of previously noted deficiencies.

Deficiencies noted during the Biennial Construction Survey have been corrected and no further action is required at this time.

This is a Biennial Follow Up Construction Survey conducted to verify correction of previously cited deficiencies related to building maintenance and safety.

Deficiencies remain in the facility including damage around a sprinkler head in Mechanical Room 408, failure to maintain electrical emergency lighting with two exterior emergency lights not illuminating on test, and a corridor door in the laundry area that does not close and latch properly.

The report documents a Biennial Follow Up Construction Survey conducted to verify correction of previous deficiencies and identify any new deficiencies related to physical plant and safety code compliance.

The facility was found to have multiple deficiencies including missing delayed egress door signage, non-functional soiled utility room sink, unsafe and unmaintained outside premises, damaged ceilings, removed or non-functioning emergency lighting and exit signs, fire safety doors not closing properly, unsealed penetrations in fire-resistant ceilings, exposed electrical wiring, missing smoke detectors, and obstructions below sprinkler heads.

The Adult Care Licensure Section conducted an annual survey of the facility on 09/29/21-09/30/21 to assess compliance with regulations.

The facility failed to serve therapeutic diets as ordered by the physician for 1 of 3 sampled residents (Resident #2) who had an order for a carbohydrate controlled diet. Observations, record reviews, and interviews revealed that Resident #2 was served meals inconsistent with the prescribed diabetic diet, including inappropriate desserts and meal components.

The inspection was a Construction Section Biennial Survey conducted to assess compliance with licensure and code requirements applicable to the facility, including the 1996 Rules for Licensing of Domiciliary Homes and the 1996 North Carolina State Building Code.

Multiple deficiencies were cited related to physical plant and safety issues including failure to meet delayed egress door signage and operation requirements, inadequate exit signage, unsafe and unclean outside premises, poor housekeeping and maintenance of ceilings and floors, hazards from improperly stored oxygen bottles, fire safety equipment not maintained in operating condition, fire door malfunctions, impediments to door closure, gaps in smoke compartment doors, exit doors not easily operable, and lack of working exhaust ventilation in required areas.

This is a Construction Section Biennial Survey to ensure the facility meets the 1996 Rules for Licensing of Domiciliary Homes and the 1996 North Carolina State Building Code, as well as applicable portions of the 2005 Rules for Adult Care Homes of Seven or More Beds.

The facility failed to maintain the fire-rated roof/ceiling assembly, fire detection devices, emergency lighting, emergency exit signage, and exhaust ventilation in a safe and operating condition, with specific deficiencies noted in multiple mechanical rooms, hallways, and the housekeeping closet.

The Adult Care Licensure Section and the Nash County Department of Social Services conducted an annual and follow-up survey on August 15, 2017 through August 16, 2017.

The facility failed to provide adequate supervision and care for Resident #3, resulting in 7 unwitnessed falls in 4 months, including 2 falls with injury. Additionally, the facility failed to administer medications as ordered for Resident #2 and failed to notify the County Department of Social Services of incidents requiring emergency medical evaluation for Resident #3.

The Adult Care Licensure Section conducted an annual survey of the facility on March 8-9, 2016 to assess compliance with nutrition and food service regulations.

The facility failed to ensure the kitchen's reach-in cooler, reach-in freezers, and deep freezer were cleaned and protected from contamination, as evidenced by dried stains, food crumbs, ice buildup, and a broken valve. The facility cleaned the equipment by the second day of the survey and had a cleaning schedule, though it was not located or officially verified by the administrator.

This is a Biennial Construction Survey conducted to assess compliance with the 1996 Rules for the Licensing of Domiciliary Homes, the 1996 North Carolina State Building Code, and the 2005 Rules for Adult Care Homes of Seven or More Beds.

The facility was found deficient in maintaining proper handwashing equipment at the Nurse's Station, securing oxygen containers to prevent hazards, maintaining fire resistance of building components, ensuring emergency lights operate on battery power, and maintaining electrical receptacles safely.