Inspection Reports for Priddy Manor

NC, 27021

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Inspection Report Plan of Correction Deficiencies: 0 Jun 25, 2024
Visit Reason
The document is a plan of correction indicating that all previously identified deficiencies have been corrected based on documentation received on April 1, 2024.
Findings
All deficiencies previously cited have been corrected and no further action is required.
Inspection Report Capacity: 79 Deficiencies: 1 Feb 28, 2024
Visit Reason
The visit was a Construction Section Biennial Survey conducted to ensure compliance with the 1996 Rules for the Licensing of Adult Care Homes and applicable building codes.
Findings
Deficiencies were cited related to the facility's exhaust ventilation system, specifically that exhaust fans in several areas were not functioning, potentially causing odors and mildew.
Deficiencies (1)
Description
Exhaust fans in B Hall Residents Laundry, Women's Guest Bath, and Men's Guest Bath were not working.
Report Facts
Total licensed capacity: 79
Inspection Report Capacity: 70 Deficiencies: 8 Mar 12, 2019
Visit Reason
The inspection was a Construction Section Biennial Survey conducted to assess compliance with the 1996 Rules for the Licensing of Adult Care Homes, the 2005 Licensing of Adult Care Homes of Seven or More Beds, and the 1996 North Carolina State Building Code for Group I - Institutional Unrestrained Occupancy.
Findings
Multiple deficiencies were cited related to physical plant and safety issues including obstructed exit discharge paths, maintenance hazards such as sharp mounting brackets on exit doors, malfunctioning smoke barrier doors, obstructed fire alarm system components, emergency lighting failures, fire safety penetrations without proper firestopping, sprinkler system issues, and corridor doors being held open improperly. Some deficiencies were corrected before surveyors departed.
Deficiencies (8)
Description
Exit discharge near Bedroom A-07 obstructed due to demolition and construction, blocking clear exit path.
Mounting brackets for removed door chimes on exit doors have rough and sharp edges posing injury risk.
Smoke barrier doors near Bedroom B-01 did not latch properly when fire alarm system activated.
Fire alarm pull station and emergency override switch at MCU Nurse Station were obstructed by mobile charts cart.
Emergency lights in Bedroom C-09 and Memory Care Unit addition did not function properly or had low output.
Fire-resistance-rated ceiling penetrations near new construction and kitchen lacked proper firestopping and cover plates.
Fire sprinkler escutcheon plates dropped down exposing openings that allow spread of smoke and heat in multiple locations.
Corridor door in Executive Director's Office held open by heavy item preventing proper closure and latching.
Report Facts
Total licensed capacity: 70
Inspection Report Complaint Investigation Deficiencies: 2 Nov 8, 2017
Visit Reason
The Adult Care Licensure Section and the Surry County Department of Social Services conducted a complaint investigation on November 7-8, 2017 regarding a resident potentially ingesting a hazardous deodorizing agent.
Findings
The facility failed to ensure cleaning supplies that may be hazardous if ingested, inhaled, or handled were locked and monitored by staff, resulting in one resident potentially ingesting a deodorizing agent. The resident experienced vomiting after the incident and later passed away. The facility lacked a chemical storage policy and housekeeping carts were sometimes left unlocked.
Complaint Details
The investigation was triggered by a complaint regarding Resident #3 potentially ingesting a deodorizing agent on 10/03/17. Poison control was called and indicated the chemical was not harmful. Resident #3 experienced vomiting after the incident and was hospitalized after a fall on 10/07/17. Resident #3 was transferred to inpatient hospice and died on 10/10/17. Family members reported vomiting after the incident. Facility staff interviews revealed housekeeping carts were sometimes left unlocked and the deodorizer was left unattended. Video footage was reviewed but limited. The facility did not have a chemical storage policy at the time.
Severity Breakdown
Type B Violation: 2
Deficiencies (2)
DescriptionSeverity
Failed to ensure cleaning supplies which may be hazardous if ingested, inhaled, or handled were locked and/or monitored by staff and not accessible to residents, resulting in one resident potentially ingesting a deodorizing agent.Type B Violation
Failed to assure all residents received care and services which were adequate, appropriate, and in compliance with relevant federal and state laws and rules related to physical environment.Type B Violation
Report Facts
Incident date: Oct 3, 2017 Resident admission date: Sep 13, 2017 Resident death date: Oct 10, 2017 Correction deadline: Dec 23, 2017 Percentage of hazardous ingredients: 60 Percentage of hazardous ingredients: 68
Employees Mentioned
NameTitleContext
Horizon Wellness Director (HWD)Informed family and coordinated poison control and physician notifications after incident
Executive Director (ED)Instructed HWD to notify poison control, physician, and family; involved in incident follow-up
Second shift medication aide (MA)Left deodorizer unattended on medication cart; called poison control after incident
First shift housekeeperResponsible for housekeeping cart; admitted to sometimes leaving cart unlocked
Regional Nurse and Director of Quality Assurance and ComplianceMade aware of incident after hospitalization of resident
Inspection Report Capacity: 70 Deficiencies: 12 May 2, 2017
Visit Reason
This document is a Statement of Deficiencies and Plan of Correction following a Construction Section Biennial Survey conducted on May 2, 2017, to ensure the facility meets applicable adult care home licensing rules and North Carolina State Building Codes.
Findings
The facility failed to meet multiple physical plant and safety requirements including lack of a special locking system map, improper handling of portable oxygen cylinders, dry waste traps, missing documentation of fire suppression system inspections, inadequate fire drill rehearsals, malfunctioning exit signs, impaired sprinkler system components, compromised fire-rated walls and ceilings, dirty and incomplete smoke detectors, corridor doors not closing properly, lint-covered sprinkler heads, and a non-functioning emergency release warning device.
Deficiencies (12)
Description
Special locking system does not have a system components location map posted at the FACP.
Portable medical oxygen cylinder stored on a table in no container in room A-01.
Waste trap allowed to become dry in Horizon Wellness Director's office.
No documentation of monthly inspections on the range hood fire suppression system tag.
Fire drill rehearsals not done regularly with at least one per shift each quarter; records lack descriptions of rehearsals.
Exit signs not working properly at multiple locations, including left front entrance and near room C-04; missing visible exit sign in back corridor near room C-11.
Sprinkler system impaired: one accelerator turned off, other showing zero pressure.
One-hour fire rated walls and ceilings compromised by unsealed penetrations and improperly fitted sprinkler escutcheon.
Duct mounted smoke detector sampling tube very dirty and missing parts in exterior mechanical room.
Corridor doors prevented from closing quickly and latching; door to Horizon Wellness Director's office propped open.
Sprinkler heads covered with lint in bathroom off room A-05 and laundry (3 heads).
Warning device ('screamer') protecting emergency release switch not working near exit by room C-04.
Report Facts
Total licensed capacity: 70 Number of unsealed penetrations: 3 Number of lint-covered sprinkler heads: 4
Inspection Report Capacity: 70 Deficiencies: 13 Mar 12, 2015
Visit Reason
This is a Biennial Construction Survey conducted to assess compliance with the 1996 Rules for the Licensing of Adult Care Homes, the 2005 Licensing of Adult Care Homes of Seven or More Beds, and the 1996 North Carolina State Building Code(s) for Group I - Institutional Unrestrained Occupancy.
Findings
The facility was found to have multiple deficiencies related to building safety and maintenance, including unsupported oxygen bottles, non-operational GFCI receptacle, lack of combustion air provision for the gas water heater, missing fire-stopping around insulated pipes and conduits, and use of a portable space heater. Some deficiencies were corrected prior to the surveyors leaving the facility.
Deficiencies (13)
Description
Unsupported oxygen bottles being stored in the Service Corridor Closet.
GFCI receptacle in the A-Hall Med Room is tripped and will not reset.
Exterior Gas Water Heater Room is not equipped with a hi/lo combustion air provision.
No access ports for inspection or cleaning of the duct smoke detection sampling tubes in HVAC return ducts.
Insulated pipes in the Sprinkler Riser Room penetrate the rated ceiling with gaps and no fire caulk or fire-stopping.
Sprinkler escutcheon missing, leaving a 1/2 inch gap around the sprinkler pipe.
Sprinkler heads dropped below ceiling exposing gaps around sprinkler pipes penetrating the rated ceiling.
Communications conduits in Mechanical Room A not fire-caulked on the ends.
PVC conduits in excess of 2-1/2 inches in Mechanical Room A ceiling not protected with fire collars.
PVC conduits through rated wall not sealed around the ends.
Attic access cover constructed of drywall resting on studs, not properly sealed.
Communications cables penetrating smoke wall in attic above Mechanical Room A not protected with fire caulk or fire-proofing.
Use of portable space heater in the Sprinkler Riser Room.
Report Facts
Total licensed capacity: 70

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