Inspection Reports for Preston House

4910 Harris Woods Blvd, Charlotte, NC 28269, United States, NC, 28269

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Deficiencies per Year

8 6 4 2 0
2016
2018
2024
Unclassified

NC DHSR Star Rating History

DateRatingScoreMeritsDemeritsType
Nov 26, 2024
103.53.50Annual Inspection
Nov 29, 2022
102.52.50Annual Inspection
Mar 19, 2020
105.55.50Annual Inspection
Sep 19, 2018
103.55.52Annual Inspection
Feb 10, 2016
105.55.50Annual Inspection
Jun 28, 2013
105.55.50Annual Inspection
Aug 11, 2011
105.55.50Annual Inspection
Apr 12, 2010
103.55.52Annual Inspection
Mar 23, 2009
102.54.52Annual Inspection
Inspection Report Follow-Up Deficiencies: 0 Apr 24, 2024
Visit Reason
Biennial Follow Up Construction Survey conducted to verify correction of previously cited deficiencies.
Findings
All cited deficiencies have been corrected. No further action required.
Inspection Report Capacity: 40 Deficiencies: 6 Jan 18, 2024
Visit Reason
Biennial Construction Section Survey conducted to assess compliance with the 1996 North Carolina State Building Code and applicable adult care home regulations.
Findings
Multiple deficiencies were cited including insufficient tub and shower facilities for the licensed capacity, lack of wanderer alarm systems on exit doors, unsafe and unmaintained outside premises, unpatched wall damage, failure to maintain fire safety systems, and non-functioning exhaust ventilation systems in specified areas.
Deficiencies (6)
Description
Facility does not meet the minimum tub and shower count for 40 residents; only one tub and two showers available.
Exit doors accessible by residents are not equipped with required sounding devices for wanderer alarms.
Outside premises not maintained in a clean and safe condition; damaged fascia trim and leaning fencing observed.
Walls not kept in good repair; large unpatched hole behind washers in Building II Laundry.
Failure to maintain building's fire safety systems in safe condition; holes in fire resistant ceilings and lack of monthly hood suppression system inspections.
Exhaust ventilation systems in specified spaces not maintained or functioning; exhaust fans not working in both buildings.
Report Facts
Licensed capacity: 40 Tub/Shower count: 3 Hole diameter: 1
Inspection Report Annual Inspection Deficiencies: 1 Jul 2, 2018
Visit Reason
The Adult Care Licensure Section and the Mecklenburg County Department of Social Services conducted an annual survey on July 2-3, 2018.
Findings
The facility failed to respond appropriately to an incident involving Resident #5 who fell and hit his head, as staff did not send the resident to the hospital for medical evaluation despite facility policy requiring ER evaluation after head injury falls. The resident's Power of Attorney refused transport to the ER, and EMS provided first aid on site.
Deficiencies (1)
Description
Facility failed to respond to an incident in accordance with established policy by not sending Resident #5 to the hospital for medical evaluation after a fall resulting in a head injury.
Report Facts
Incident time: 1045 Vital signs: 138 Vital signs: 68 Vital signs: 62 Vital signs: 14 Vital signs: 98.3
Employees Mentioned
NameTitleContext
Resident #5ResidentSubject of the fall and injury incident
Assistant DirectorNotified the Director of Resident #5's fall and head injury
DirectorFacility DirectorAware of Resident #5's fall and head injury; did not assess head injury
Medication AideMAObserved Resident #5's fall, contacted EMS, signed incident report
Personal Care AidePCAAssisted Resident #5 after fall, present during incident
AdministratorStated policy that residents with head injury falls are to be sent to ER; unaware Resident #5 was not sent
Regional Registered NurseRNPerformed care note and assessment on Resident #5 after fall
Inspection Report Capacity: 40 Deficiencies: 3 Jun 20, 2018
Visit Reason
Biennial Construction Section Survey to ensure the facility meets the 1996 North Carolina State Building Code and applicable adult care home regulations.
Findings
The facility failed to maintain plumbing, mechanical/HVAC, and fire safety equipment in a safe and operating condition, including an unsecured toilet in Shower Room 114, excessive particulate build-up on a return-air grille in the Laundry Room, and a non-illuminating emergency light at the front entry of Building 2.
Deficiencies (3)
Description
Toilet not secured to the floor in Shower Room/Room 114 in Building #1.
Return-air grille in Laundry Room in Building #1 has excessive particulate build-up.
Front Entry emergency light in Building #2 does not illuminate when tested in emergency mode.
Report Facts
Licensed bed capacity: 40
Inspection Report Capacity: 40 Deficiencies: 4 Aug 5, 2016
Visit Reason
Biennial Construction Survey to ensure the facility meets the 1996 North Carolina State Building Code and applicable adult care home regulations.
Findings
Multiple deficiencies were cited including failure to maintain interior doors to prevent smoke passage, unserviced HVAC supply and return air grilles with excessive particulate buildup, clutter and debris creating trip and fire hazards, and failure to provide adequate mechanical exhaust ventilation in resident and staff bathrooms.
Deficiencies (4)
Description
Interior doors do not latch and close properly to prevent the passage of smoke; attic storage room entry door drags on the floor and is not secured at the top hinge.
HVAC supply and return air grilles have excessive particulate buildup, particularly in the facility kitchen.
Facility failed to maintain an uncluttered, clean, and hazard-free environment; excessive pipe insulation and construction debris in attic mechanical room creating trip and fire hazards.
Mechanical exhaust fans are not exhausting interior air in all resident bathrooms in Preston II Building and all staff and guest bathrooms, leading to odors.
Report Facts
Licensed bed capacity: 40

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