Inspection Reports for Phoenix Assisted Care

NC, 27513

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Inspection Report Follow-Up Census: 63 Deficiencies: 4 Apr 16, 2025
Visit Reason
The Adult Care Licensure Section conducted a follow-up survey and complaint investigation on April 15-16, 2025.
Findings
The facility was found to have a significant cockroach infestation throughout the Special Care Unit (SCU), including live and dead cockroaches and excrement in residents' rooms and common areas. Additionally, unsecured personal care products were found in residents' rooms. The facility failed to update a care plan within 10 days following a significant change in condition for a resident with a pressure ulcer. The facility also failed to administer insulin as ordered for a diabetic resident, missing 26 doses of Lispro insulin due to the order not being entered in the electronic medication administration record (eMAR). Lastly, a resident was found with medication in their dresser drawer, which was not observed being taken and posed a safety risk.
Complaint Details
The visit included a complaint investigation related to pest infestation and medication administration issues.
Severity Breakdown
Type B Violation: 1
Deficiencies (4)
DescriptionSeverity
Presence of live and dead cockroaches and cockroach excrement throughout the facility, including residents' rooms on the Special Care Unit (SCU).
Failure to update care plan within 10 days of significant change in condition for Resident #2 with a pressure ulcer.
Failure to administer Lispro insulin as ordered for Resident #2; medication order missing from eMAR resulting in missed doses.Type B Violation
Failure to observe Resident #5 taking medication and documentation of administration; medication found unsecured in resident's dresser drawer.
Report Facts
Resident census: 63 Cockroach sightings: 26 Medication doses missed: 26 Medication administration times: 3
Employees Mentioned
NameTitleContext
Resident Care CoordinatorResponsible for care plans and medication order management; interviewed regarding care plan and medication administration failures
AdministratorInterviewed regarding facility policies and oversight of pest control and medication administration
Medication AideInterviewed regarding medication administration practices and awareness of missing insulin orders
Personal Care AideInterviewed regarding observations of cockroach infestation and medication administration
Maintenance DirectorInterviewed regarding pest control and cleaning practices
HousekeepersInterviewed regarding cleaning schedules and observations of cockroach infestation
PharmacistInterviewed regarding medication dispensing and eMAR entries
Inspection Report Follow-Up Census: 65 Deficiencies: 9 Feb 11, 2025
Visit Reason
The Adult Care Licensure Section conducted a follow-up and complaint investigation at Phoenix Assisted Care from February 11 through 13, 2025.
Findings
The facility was found to have multiple deficiencies including a cockroach infestation, failure to ensure clean bed linens and timely linen changes, lack of a qualified activity director and insufficient activities, failure to update care plans after significant changes, inadequate personal care and documentation for residents, failure to ensure timely referral and follow-up for acute health care needs, failure to implement physician orders for TED hose, and abuse of a resident by staff.
Complaint Details
Complaint investigation included allegations of abuse of Resident #1 involving physical restraint, unauthorized search, and exposure. Police investigation led to assault charges pending against a staff member.
Severity Breakdown
Type A1: 2
Deficiencies (9)
DescriptionSeverity
Presence of live and dead cockroaches and cockroach excrement throughout the facility.
Failure to ensure residents had clean bed linens and changed linens on beds at least weekly.
Failure to employ a qualified activity director and provide 14 hours of planned group activities per week.
Failure to update care plan within 10 days following significant change for a resident with an indwelling urinary catheter.
Failure to provide personal care according to care plans for residents including limited assistance with bathing and documentation of catheter care.
Failure to ensure referral and follow-up to meet acute health care needs of a resident with a urinary catheter, resulting in hospitalization.Type A1
Failure to ensure medication administration records were accurate for a resident prescribed TED hose, who was not wearing them though documented as applied.
Failure to provide at least 14 hours of planned group activities per week for active involvement of residents.
Failure to protect a resident from abuse as evidenced by staff physically restraining the resident, searching her without permission, and exposing her breast while she yelled for help.Type A1
Report Facts
Residents present: 65 Baths/showers received: 6 Baths/showers scheduled: 3 Baths/showers received: 5 Baths/showers scheduled: 3 Activities hours: 14 Duration of videos: 5 Duration of videos: 30
Employees Mentioned
NameTitleContext
Staff AInvolved in physical restraint and search of Resident #1
Staff BInvolved in physical restraint and search of Resident #1
John SmithDirector of NursingNamed in medication error finding
Inspection Report Follow-Up Census: 73 Deficiencies: 7 Nov 19, 2024
Visit Reason
The Adult Care Licensure Section conducted a follow-up and state involved complaint investigation on November 19 and 20, 2024.
Findings
The facility was found to have multiple deficiencies including a severe cockroach infestation throughout the facility, failure to employ a qualified activity director, inadequate personal care related to bathing assistance for residents, failure to implement physician orders for thrombo-embolic deterrent hose (TED), failure to provide 14 hours of planned group activities per week, inaccurate medication administration records, and failure to follow infection control measures during medication administration.
Complaint Details
The visit was a follow-up and state involved complaint investigation conducted on November 19 and 20, 2024.
Deficiencies (7)
Description
Facility failed to provide a safe and clean environment related to the presence of live and dead cockroaches and cockroach excrement throughout the facility.
Facility failed to employ a qualified activity director.
Facility failed to provide personal care according to the resident's care plan for 2 of 5 sampled residents related to limited assistance with bathing.
Facility failed to ensure physicians' orders were implemented for 1 of 5 sampled residents with orders for thrombo-embolic deterrent hose (TED).
Facility failed to provide 14 hours of planned group activities per week for active involvement of residents.
Facility failed to ensure the medication administration records were accurate for 1 of 5 sampled residents including inaccurate documentation of thromboembolic deterrent hose (TED).
Facility failed to ensure infection control measures were followed as evidenced by a medication aide who did not sanitize his hands or change gloves between preparation and administration of residents' medications.
Report Facts
Residents present: 73 Baths/showers received: 12 Scheduled baths/showers: 3 Scheduled personal hygiene: 14 Residents in SCU: 19
Employees Mentioned
NameTitleContext
Medication AideDid not sanitize hands or change gloves between medication preparation and administration
Personal Care AideProvided bathing assistance and described resident care schedules
Maintenance DirectorProvided information about pest control frequency and cleaning procedures
HousekeepersReported cleaning duties and cockroach sightings
AdministratorProvided information about pest control services and staffing
Special Care CoordinatorDiscussed activity hours and expectations for medication administration
DirectorDiscussed staffing, activity director vacancy, and expectations for care and documentation
Facility's Pest Control TechnicianDescribed pest control treatments and frequency
Facility's Contracted Primary Care ProviderDiscussed absence of cockroaches and expectations for medication and infection control
Inspection Report Annual Inspection Census: 71 Deficiencies: 6 Sep 6, 2024
Visit Reason
The Adult Care Licensure Section and Wake County Department of Social Services conducted an annual, follow-up, and complaint investigation on September 5 and 6, 2024.
Findings
The facility was found to have multiple deficiencies including a severe cockroach infestation throughout the facility, failure to provide personal care assistance to residents including bathing and dressing, failure to ensure health care coordination and follow-up for residents with medical needs, failure to provide 14 hours of planned group activities per week, and medication administration errors including missed doses and administration of expired medications.
Complaint Details
The visit included a complaint investigation triggered by resident and staff reports of cockroach infestation and personal care failures.
Severity Breakdown
Type B Violation: 4
Deficiencies (6)
DescriptionSeverity
Presence of live and dead cockroaches and cockroach excrement throughout the facility, including residents' rooms, bathrooms, hallways, kitchen, and dining area.Type B Violation
Failure to provide personal care assistance including bathing and dressing to Resident #6 who had soiled gauze dressings on feet and body odor, and failure to provide toenail care to Resident #1.Type B Violation
Failure to ensure health care coordination and follow-up for Residents #1, #4, and #6 including delayed notification of primary care provider for soiled dressings, missed medication doses on dialysis days, and lack of podiatry referral.Type B Violation
Failure to document and implement orders for weekly blood pressure and weight checks for Resident #1.Type B Violation
Failure to provide at least 14 hours of planned group activities per week for residents.
Medication administration errors including incomplete administration of antibiotic Keflex for Resident #1, administration of expired Advair Diskus inhaler for Resident #1, and administration of Midodrine to Resident #4 when blood pressure was above parameters.
Report Facts
Residents present: 51 Residents present: 20 Cockroach infestation observations: 26 Keflex doses administered: 20 Activities hours required: 14
Employees Mentioned
NameTitleContext
Not providedExecutive DirectorNamed in interviews regarding cockroach infestation and personal care failures
Not providedSpecial Care CoordinatorNamed in interviews regarding care coordination and medication administration
Not providedAdministratorNamed in interviews regarding facility operations and deficiencies
Not providedMedication AideNamed in interviews regarding medication administration errors and resident care
Not providedHousekeeperNamed in interviews regarding cockroach infestation observations
Inspection Report Complaint Investigation Deficiencies: 1 Sep 11, 2023
Visit Reason
The visit was conducted as a complaint investigation regarding the supervision and safety of residents, specifically focusing on an incident involving a resident with dementia eloping from the facility.
Findings
The facility failed to provide adequate supervision for one of five sampled residents with dementia, resulting in the resident eloping from the facility without staff knowledge. This failure posed a substantial risk of serious injury and was classified as a Type A2 violation.
Complaint Details
The complaint investigation focused on Resident #4, who had a diagnosis of dementia and eloped from the facility. The investigation included review of policies, resident records, interviews with staff and family, and observations. The resident was found nearly a mile away from the facility near a busy highway. The facility was unaware of the elopement until EMS notified them. The failure to supervise was substantiated and resulted in a Type A2 violation.
Severity Breakdown
Type A2 Violation: 1
Deficiencies (1)
DescriptionSeverity
Personal Care and Supervision: Staff failed to provide supervision for a resident with dementia, resulting in the resident eloping from the facility.Type A2 Violation
Report Facts
Sampled residents: 5 Residents not supervised: 1 Correction due date: Oct 11, 2023
Employees Mentioned
NameTitleContext
Constantina DutchExecutive DirectorSigned the report as Administrator/Designee
Inspection Report Capacity: 120 Deficiencies: 20 Aug 17, 2023
Visit Reason
The facility was surveyed for conformance with the applicable portions of the 2005 Rules for Licensing of Adult Care Homes of Seven or More Beds and applicable portions of the North Carolina Building Code and Rules for Licensing of Adult Care Homes in effect at the time of initial licensure.
Findings
Multiple deficiencies were cited related to physical plant, fire safety, housekeeping, electrical and plumbing systems. Issues included non-compliance with emergency release switches, delayed egress door signage, corridor obstructions, floor hazards, lack of residential laundry equipment, unsecured outside premises, furniture and structural disrepair, fire safety rehearsal record deficiencies, non-functioning electrical outlets, fire safety equipment not maintained or inspected, and unsafe electrical and plumbing conditions.
Deficiencies (20)
Description
Emergency release switch in the SCU did not release two exit doors; master emergency release switches not labeled.
Delayed egress door at laundry lacked required signage.
Bedroom closets on AL side not protected by automatic fire detection device.
Corridors not free of obstructions; exit doors required excessive force to open.
Floors not smooth and in good repair; trip hazards present.
No minimum of one residential type washer and dryer provided; laundry room converted to storage.
Outside premises not maintained safe; unsecured gate allowing access without code or switch release.
Furniture not in good repair; broken rocking chair arm; walls, ceilings, floors not clean or in good repair; presence of odors and soiled items.
Facility not free of obstructions and hazards; locking devices on shared bathroom doors create trapping hazard.
Quarterly fire rehearsals did not include short description of what the rehearsal involved.
Not all electrical outlets in wet locations have functioning ground fault interrupters.
Fire safety equipment not maintained in operating condition; sprinkler system turned off due to pipe break; emergency lighting and exit signs not functioning.
Fire resistant rated ceilings and walls have unsealed penetrations and improper patches.
Fire extinguisher not serviced during most recent inspection.
Resident room doors have gaps, do not latch properly, or require excessive force to open/close.
Obstructions within 18 inches of sprinkler heads limiting fire suppression.
Toilet in Room 20 Bath not securely mounted.
Doors equipped with sounding devices did not alarm when opened, allowing potential elopement.
Electrical cover plates missing or not covering openings, creating safety hazards.
Unapproved devices or furniture blocking doors preventing quick closure, increasing fire risk.
Report Facts
Total licensed beds: 120 Special Care Unit beds: 36
Inspection Report Follow-Up Deficiencies: 3 Jul 15, 2021
Visit Reason
The Adult Care Licensure Section conducted a follow-up survey on July 13-15, 2021 to assess compliance with previously cited deficiencies and overall regulatory compliance.
Findings
The facility failed to respond immediately to a medical emergency involving a resident with a head injury after a fall, failed to ensure physician notification for significant changes in residents' conditions including wounds and blood pressure, failed to schedule timely follow-up appointments after hospital discharge, and failed to promptly administer ordered as-needed pain medication to a resident. These failures were detrimental to resident health and safety and constituted Type B violations.
Severity Breakdown
Type B Violation: 3
Deficiencies (3)
DescriptionSeverity
Failed to respond immediately to a medical emergency for Resident #1 who suffered a head injury after an unwitnessed fall.Type B Violation
Failed to ensure physician notification for 3 of 5 sampled residents regarding significant changes including a wound, follow-up cardiology appointment, and abnormal blood pressure readings.Type B Violation
Failed to respond to a reasonable request for an ordered as needed pain medication for Resident #6.Type B Violation
Report Facts
Deficiencies cited: 3 Correction date deadline: Aug 29, 2021
Employees Mentioned
NameTitleContext
Resident Care Coordinator/Special Care Unit CoordinatorResident Care Coordinator/Special Care Unit CoordinatorNamed in findings related to failure to notify physicians and follow up on wound care and appointments.
Medication AideMedication AideNamed in findings related to failure to respond immediately to medical emergency and failure to notify physicians or administer pain medication promptly.
AdministratorAdministratorInterviewed regarding facility policies and expectations related to emergency response, physician notification, and medication administration.
Inspection Report Annual Inspection Census: 25 Capacity: 36 Deficiencies: 9 May 14, 2021
Visit Reason
Annual and follow-up survey conducted onsite from 05/11/21 to 05/13/21 with a desk review and telephone exit on 05/14/21 to assess compliance with state regulations for Phoenix Assisted Care.
Findings
The facility was found to have multiple deficiencies including unsecured hazardous substances accessible to residents, failure to provide adequate personal care and supervision, medication administration errors, unlocked medication carts and rooms, inadequate resident personal fund transaction documentation, insufficient staffing in the special care unit, lack of resident dining tables in rooms, and an incident of physical abuse of a resident.
Severity Breakdown
Type A2 Violation: 2 Type B Violation: 2 Unabated Type B Violation: 2
Deficiencies (9)
DescriptionSeverity
Facility failed to ensure hazardous substances and personal care products were secured and inaccessible to residents in the special care unit, including unsecured oxygen tank and hair dryer plugged in bathroom.Unabated Type B Violation
Failure to provide personal care related to incontinence care for Resident #1.Type B Violation
Failure to provide supervision according to assessed needs for Residents #2 and #6, including multiple falls and wandering incidents.Type A2 Violation
Medication administration errors for Residents #1, #7, and #8 including wrong insulin type, crushing medications that should not be crushed, failure to check vital signs prior to medication, and delayed antibiotic administration.Type A2 Violation
Medication carts and medication room were left unlocked without direct supervision on multiple occasions.
Resident personal fund transaction records lacked two witness signatures for all sampled residents.
Staffing levels in the special care unit were insufficient to meet resident needs, resulting in delays in toileting and feeding assistance.
Residents were not provided tables for in-room dining, resulting in inconvenience and lack of dignity during meals.
Facility failed to ensure residents were free from physical abuse; a staff person forcibly removed a resident's hand from her mouth and yelled at her in a foreign language during feeding.Unabated Type B Violation
Report Facts
Staffing hours shortage: 3.25 Medication error rate: 24 Residents in SCU: 25 Facility licensed capacity: 120
Employees Mentioned
NameTitleContext
Not providedMedication AideNamed in medication administration errors and leaving medication carts unlocked.
Not providedSpecial Care Unit DirectorNamed in supervision and medication administration findings.
Not providedAdministratorNamed in multiple findings including staffing, medication, and resident rights.
Not providedPersonal Care AideNamed in supervision and abuse incident.
Inspection Report Complaint Investigation Census: 76 Capacity: 120 Deficiencies: 19 Feb 16, 2021
Visit Reason
Complaint investigation triggered by allegations of bedbug infestation, inadequate staffing, medication errors, and infection control issues.
Findings
The facility was found to have multiple deficiencies including unsafe outdoor smoking courtyard, active bedbug infestation in resident rooms, inadequate staffing levels in assisted living and memory care units, failure to complete required medication aide training, failure to report injuries to the Health Care Personnel Registry, failure to maintain residents' personal funds records and provide refunds, failure to implement COVID-19 infection control guidelines, and failure to obtain consent for COVID-19 vaccinations.
Complaint Details
Complaint investigation triggered by allegations of bedbug infestation, inadequate staffing, medication errors, infection control issues, and resident neglect.
Severity Breakdown
Type A1 Violation: 4 Type A2 Violation: 1 Type B Violation: 7
Deficiencies (19)
DescriptionSeverity
Failed to maintain the designated outdoor smoking courtyard in safe condition and free of hazards.
Presence of active bedbug activity in resident rooms #6, #42, #44 resulting in resident complaints and infestations.Type B Violation
Failed to maintain an adequate supply of washcloths, towels, and bed linens for residents' use at all times.
Failed to ensure 1 of 6 sampled staff had documentation of required 80-hour personal care training and competency evaluation.
Failed to ensure required staffing hours for assisted living area with census 52-61 were met for 9 of 51 shifts sampled.Type B Violation
Failed to ensure required staffing hours for memory care unit with census 19-30 were met for 13 of 51 shifts sampled.Type B Violation
Failed to provide personal care for 4 of 10 sampled residents including residents with unstageable wounds and residents observed in soiled clothing or wandering unsupervised.Type A1 Violation
Failed to provide adequate supervision for 3 of 6 sampled residents with multiple falls and injuries.Type A1 Violation
Failed to assure referral and follow-up to meet routine and acute health care needs for 2 of 5 sampled residents including failure to provide emergency care and failure to administer ordered medication.Type A1 Violation
Failed to ensure medication aide training and competency evaluation were completed for 2 of 4 sampled staff prior to medication administration.Type B Violation
Failed to ensure residents were free from neglect related to bedbug infestation and administration of COVID-19 vaccine without consent from responsible parties for 6 of 6 sampled residents.Type B Violation
Failed to maintain medications in a safe manner under locked security or direct supervision in medication room and cart.
Failed to ensure 8 ounces of milk was served twice daily to residents.
Failed to ensure residents in memory care unit who required assistance with eating were assisted upon receipt of the meal in a timely manner.
Failed to implement CDC and NC DHHS COVID-19 guidance including cohorting residents, PPE use, screening, and environmental cleaning.Type A2 Violation
Failed to ensure residents' personal funds ledgers were signed monthly by resident or responsible party and two witnesses for 7 of 7 sampled residents.Type B Violation
Failed to refund personal funds within 14 days of discharge for 2 of 2 sampled residents.
Failed to report injuries of unknown cause to the Health Care Personnel Registry within 24 hours and initiate a 5 day investigation for 1 of 1 sampled resident.Type B Violation
Administrator failed to ensure overall management and compliance with rules related to personal care, supervision, infection control, staffing, resident funds, reporting, housekeeping, and medication aide training.Type A1 Violation
Report Facts
Deficiency rate: 6 Resident census: 76 Resident census: 52 Resident census: 24 Staffing shortage: 9 Staffing shortage: 9 Residents tested positive for COVID-19: 53 Staff tested positive for COVID-19: 15 Resident deaths due to COVID-19: 12
Employees Mentioned
NameTitleContext
Staff BMedication AideDid not complete required 15-hour medication aide training
Staff CMedication AideDid not complete medication administration clinical skills validation
Compliance DirectorFormer AdministratorResponsible for resident funds, COVID-19 vaccination consent, and facility compliance
Business Office ManagerResponsible for resident funds management and disbursement
Resident Care CoordinatorResponsible for supervision and reporting
Memory Care Unit CoordinatorResponsible for supervision and reporting
AdministratorFacility Administrator responsible for overall compliance and operations
Chief Operating OfficerCorporate oversight of facility operations
Inspection Report Annual Inspection Census: 105 Deficiencies: 11 Oct 24, 2019
Visit Reason
The Adult Care Licensure Section conducted an annual and follow-up survey from 10/22/19 to 10/24/19 at Phoenix Assisted Care.
Findings
The facility was found to have multiple deficiencies including unsafe storage of oxygen cylinders, failure to assure physician notification and implementation of orders, failure to maintain clean kitchen and food storage areas, failure to provide proper table settings including knives, failure to serve milk twice daily as ordered, failure to maintain accurate diet lists, failure to serve therapeutic diets as ordered, delayed assistance with feeding, and medication administration errors including improper timing of sliding scale insulin and incomplete medication administration records.
Deficiencies (11)
Description
Storage of multiple portable oxygen cylinders in an unsafe manner, on the floor not secured in racks or crates in five of eighteen residents' rooms on the Special Care Unit.
Failed to assure physician notification regarding a physician's order for oxygen 2 liters per minute via nasal cannula for a resident who refused to wear oxygen.
Failed to assure implementation of physician's orders for daily weights, weekly blood pressures, weekly weights and lab tests, and daily blood pressure and heart rate for sampled residents.
Failed to maintain kitchen and food storage areas in a clean and orderly manner free from contamination including presence of dead roach, crumbs, undated and unlabeled foods, and dirty appliances.
Failed to provide residents in the Special Care Unit with a non-disposable place setting including a knife, resulting in residents cutting food with forks and spoons or requiring staff assistance.
Failed to assure 8 ounces of milk was served twice daily to residents in the Assisted Living unit and Special Care Unit; milk was only served with cold cereal at breakfast and upon resident request.
Failed to maintain an accurate and current listing of residents with physician-ordered therapeutic diets for guidance of food service staff, including missing orders for chopped meats, lactose-free diet, and milk with meals.
Failed to serve therapeutic diets as ordered for residents related to chopped meats, no concentrated sweets, mechanical soft, and serving milk with breakfast and dinner.
Failed to assure residents in the Special Care Unit who required assistance with eating were assisted upon receipt of the meal in a timely manner; some residents waited up to 15 minutes for assistance.
Failed to assure medications were administered as ordered for a resident, including administration of sliding scale Novolog insulin 38 minutes prior to meal instead of within 15-30 minutes before meal.
Failed to assure accuracy of Medication Administration Records for a resident related to documentation of administration of Zofran; medication was not transcribed or documented as administered.
Report Facts
Medication error rate: 4 Census: 105 Oxygen cylinders: 5 Milk gallons delivered weekly: 8 Residents requiring eating assistance: 13 Residents assisted at one time: 1
Employees Mentioned
NameTitleContext
Medication AideObserved administering sliding scale insulin too early
Resident Care Coordinator (RCC)Trained medication aide on insulin administration timing; responsible for MAR audits and medication order transcription
Kitchen ManagerResponsible for ordering food according to therapeutic diets and maintaining diet list
AdministratorOversight of facility operations, diet audits, medication administration expectations
Personal Care Aide (PCA)Assisted residents with eating and reported lack of knives for residents
Medication Aide (MA)Assisted residents with eating and medication administration
Inspection Report Complaint Investigation Capacity: 120 Deficiencies: 1 Oct 23, 2019
Visit Reason
The inspection was conducted due to a complaint alleging a hole in the dining room ceiling.
Findings
The complaint was substantiated. The facility failed to maintain fire safety components in a safe and operating condition, with ceiling damage and failure due to leaks of sprinkler piping in the attic observed in the dining room and kitchen pantry.
Complaint Details
The complaint alleging a hole in the dining room ceiling was substantiated.
Deficiencies (1)
Description
Ceiling damage and failure due to leaks of sprinkler piping in the attic, including a 4'x6' ceiling opening in the Dining Room and a 16"x30" ceiling opening in the Kitchen Pantry.
Report Facts
Total licensed beds: 120 Special Care Unit beds: 36
Employees Mentioned
NameTitleContext
Frank StricklandConducted the complaint survey
Suzanna FayConducted the complaint survey
Inspection Report Capacity: 120 Deficiencies: 9 Aug 17, 2017
Visit Reason
This facility was surveyed for conformance with the applicable portions of the 2005 Rules for Licensing of Adult Care Homes of Seven or More Beds and applicable portions of the North Carolina Building Code(s) and Rules for Licensing of Adult Care Homes in effect at the time of initial licensure.
Findings
Multiple deficiencies were cited including loose corridor handrails, damaged interior doors, malfunctioning sprinkler system components, doors that do not latch properly, improper storage of oxygen cylinders, wedged fire-rated doors obstructing closure, failure of emergency lighting, unsecured magnetic holding devices on cross-corridor doors, and broken ground-fault circuit interrupter receptacles.
Deficiencies (9)
Description
Corridor handrail is loose adjacent to Room 54, disrupting grasping support.
Interior doors with scratched, delaminating veneer and damaged edges at Mopsink Closet in Main Kitchen and Room 40.
Sprinkler riser accelerator gauge not indicating accurate pressure readings.
Interior doors (Bathroom door adjacent to Room 8, Room 20, Cross corridor door adjacent to Room 67) are out of adjustment and do not latch.
Oxygen bottles in Room 68 are not secured to the structure or stored in approved racks.
Fire-rated doors at Laundry/Corridor Entry Door and Laundry Room Hall Door are wedged obstructing closure and latching.
Emergency wall light in Living Room adjacent to Room 10 did not illuminate in emergency mode.
Magnetic wall mount holding device adjacent to the Canteen Room is not secured to the wall.
Ground-fault circuit interrupter receptacle in #2 HALL Women's Bathroom is broken and cannot be tested.
Report Facts
Total licensed beds: 120
Inspection Report Annual Inspection Deficiencies: 4 Aug 18, 2016
Visit Reason
The Adult Care Licensure Section and the Wake County Department of Social Services conducted an annual and follow-up survey from August 16 to August 18, 2016.
Findings
The facility failed to document food substitutions for residents, maintain an accurate and current listing of residents with physician-ordered therapeutic diets, and ensure medication (Lantus insulin) was administered as ordered for one resident. The dietary staff prepared meals from memory without following menus or substitution logs, and medication administration did not comply with physician orders.
Severity Breakdown
Type B Violation: 1
Deficiencies (4)
DescriptionSeverity
Facility failed to ensure any substitutions made in the menu were documented to indicate the foods actually served to residents for 11 of 11 sampled residents.
Facility failed to maintain an accurate and current listing of residents with physician-ordered therapeutic diets for guidance of food service staff for 4 of 7 sampled residents.
Facility failed to assure that 1 of 7 residents received medication (Lantus insulin) as ordered by the prescribing practitioner.Type B Violation
Facility failed to assure each resident received care and services which were adequate, appropriate, and in compliance with relevant laws and regulations related to medication administration.
Report Facts
Residents sampled: 11 Residents sampled: 7 Resident affected: 1 Lantus insulin doses not given: 26 Lantus insulin doses not given: 6
Inspection Report Follow-Up Deficiencies: 1 Jun 10, 2016
Visit Reason
Biennial follow-up survey conducted to verify correction of previously cited deficiencies and to assess ongoing compliance.
Findings
Some cited deficiencies were verified as corrected; however, deficiencies remain that require corrective action, specifically related to maintaining fire safety systems and equipment in a safe and operating condition.
Deficiencies (1)
Description
The manual override switch devices for the magnetic locking have been removed in the Courtyard and all exits, compromising fire safety systems.
Employees Mentioned
NameTitleContext
Frank StricklandConducted the Biennial Follow-up Survey on 06/10/2016.
Inspection Report Follow-Up Deficiencies: 6 Feb 10, 2016
Visit Reason
This is a biennial follow-up survey conducted to verify correction of previously cited deficiencies and to assess remaining issues requiring further action.
Findings
The facility has corrected most previously cited deficiencies; however, some deficiencies remain, including unsafe outside premises with deteriorated parking lot, unsecured oxygen bottles, missing door hardware components, and fire safety system maintenance issues such as unsealed penetrations in fire resistant ceilings, lack of access panel for duct smoke detector, and staff lacking keys for manual override of magnetic locks.
Deficiencies (6)
Description
Outside premises not maintained in a safe manner; deteriorated parking lot may not support heavy vehicles such as fire fighting apparatus.
Oxygen bottles stored without restraining devices, stored in improper crates presenting danger to occupants.
Missing push bar panic hardware end caps on cross corridor doors, leaving sharp metal edges exposed.
Failure to maintain fire safety systems; unsealed penetrations in fire resistant rated ceilings allowing potential spread of fire and smoke.
No access panel for servicing and maintaining duct smoke detector in kitchen area.
Staff responsible for evacuation did not have key to operate manual override for magnetic lock on courtyard fence gate.
Inspection Report Routine Capacity: 120 Deficiencies: 11 Sep 23, 2015
Visit Reason
The facility underwent a biennial survey to assess conformance with the applicable portions of the 2005 Rules for Licensing of Adult Care Homes of Seven or More Beds and related building codes and regulations.
Findings
The inspection identified multiple deficiencies including unsafe outside premises with deteriorated parking lot paving, housekeeping hazards such as doors that do not latch and improperly stored oxygen bottles, failure to maintain fire safety systems including unsealed penetrations in fire resistant ceilings and non-functioning emergency lights, and electrical equipment issues such as improperly wired fans and non-working light fixtures.
Deficiencies (11)
Description
Outside grounds not maintained in a safe manner; deteriorated parking lot paving may not support heavy vehicles such as fire fighting apparatus.
Doors to corridors in multiple rooms did not latch to remain closed, risking smoke spread in fire.
Oxygen bottles stored without restraining devices or in improper crates, presenting danger to occupants.
Door hardware missing components along residents' path of travel, including missing panic hardware end caps exposing sharp metal edges.
Fire resistant rated ceilings had unsealed penetrations allowing fire and smoke to spread beyond area of origin.
Wall mounted emergency light adjacent to rooms #9 and #39 did not work on battery power.
Manual override for special locking system in Special Care Unit was not clearly identified and labeled.
Laundry delayed egress exit door did not give an audible signal when tested.
No access panel to enable servicing and maintenance of duct smoke detector in kitchen area.
Staff responsible for evacuation did not have key to operate manual override for magnetic lock on courtyard fence gate.
Electrical equipment not maintained in safe or operable condition, including electric fan powered by extension cord wired into ceiling light fixture, non-working light fixtures in laundry and trash room, and loose light fixture suspended by wiring in janitor's closet.
Report Facts
Licensed capacity: 120 Special Care Unit beds: 36
Inspection Report Annual Inspection Deficiencies: 6 Mar 27, 2015
Visit Reason
The Adult Care Licensure Section conducted an Annual Survey of Phoenix Assisted Care from March 25 to March 27, 2015.
Findings
The facility was found deficient in maintaining walls, ceilings, and baseboards in good repair; failure to provide tuberculosis (TB) testing documentation for staff and residents; lack of required special care unit staff training; failure to provide mandatory annual infection control training for a medication aide; and failure to ensure drug screening consent for a staff member upon hire.
Deficiencies (6)
Description
Facility failed to assure walls, ceiling and baseboards were kept clean and in good repair on the South Hall, including black scuff marks on baseboards, exposed wooden area on bathroom partition, leak in ceiling, and cracked paint on wall.
Facility failed to provide documentation of TB testing for 2 of 8 sampled staff (Staff C and Staff D).
Facility failed to assure each resident had tuberculosis testing upon admission in compliance with control measures for 1 of 7 sampled residents (Resident #4), including refusal of PPD test and lack of documentation of history positive TB skin test.
Facility failed to provide documentation of 20 hours of Special Care Unit training within 6 months of hire for 2 of 6 sampled staff working in the Special Care Unit (Staff C and Staff D).
Facility failed to provide mandatory annual infection control training for 1 of 6 sampled staff (Staff C).
Facility failed to assure 1 of 6 sampled staff (Staff F) consented to an examination and screening for controlled substances upon hire.
Report Facts
Sampled staff: 8 Sampled residents: 7 Sampled staff: 6 Sampled staff: 6 Dates of survey: Survey conducted from 2015-03-25 to 2015-03-27
Employees Mentioned
NameTitleContext
Staff CMedication Aide and Nursing AssistantNamed in findings for lack of TB testing documentation, lack of 20 hours Special Care Unit training, and lack of mandatory annual infection control training
Staff DNursing AssistantNamed in findings for lack of TB testing documentation and lack of 20 hours Special Care Unit training
Staff FMedication AideNamed in finding for failure to consent to controlled substances screening upon hire
Maintenance DirectorInterviewed regarding maintenance issues including baseboards, bathroom partition, ceiling leak, and wall paint
AdministratorInterviewed regarding awareness of maintenance issues and facility policies
Resident Care CoordinatorInterviewed regarding TB testing audits, staff training, and drug screening responsibilities
Regional DirectorInterviewed regarding new management and implementation of new hire checklists and audits
Business Office ManagerInterviewed regarding TB testing documentation and personnel file audits
Nurse TrainerInterviewed regarding staff training and continuing education documentation

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