Deficiencies per Year
8
6
4
2
0
Unclassified
Inspection Report
Routine
Census: 16
Capacity: 16
Deficiencies: 5
Apr 9, 2024
Visit Reason
The inspection was a routine Team Advocacy visit to review resident conditions, medication administration, facility environment, and compliance with regulations at North Haven Residential Care Home.
Findings
The inspection found medication administration errors including a missed dose of Escitalopram and a medication order change not fully implemented. Several required documents such as the Admission TB Test, Annual TB Risk Assessment, and most recent DHEC inspection report were not available onsite. No health or safety concerns were noted, and staff demonstrated good rapport with residents.
Deficiencies (5)
| Description |
|---|
| Staff signed the medication administration record in advance for Escitalopram 10 MG at 7 PM on 4-9-24, but the resident did not receive the dose. |
| Medication order for Tamsulosin HCL 0.4 MG was changed but the facility had insufficient medication supply and communication issues with the resident’s responsible party. |
| Resident C’s Admission TB Test was not available for review onsite. |
| Most recent DHEC inspection report was not available for review onsite. |
| Annual TB Risk Assessment was not available for review onsite. |
Report Facts
Water temperature: 117.1
Medication pills left: 2
Facility licensed beds: 16
Residents present: 16
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Lenora Langit | Administrator | Administrator involved in discussions regarding medication errors and facility compliance |
| Alicia Kearse | DRSC Team Advocate | Conducted the inspection and authored the report |
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