Inspection Reports for Truewood by Merrill, New Bern

2701 Amhurst Blvd, New Bern, NC 28562, NC, 28562

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Deficiencies per Year

12 9 6 3 0
2015
2016
2017
2018
2021
2022
2023
2024
2025
High Moderate Unclassified

NC DHSR Star Rating History

DateRatingScoreMeritsDemeritsType
Mar 12, 2025
99.53.54Annual Inspection
Oct 6, 2023
101.55.54Annual Inspection
Feb 4, 2022
91102Follow-Up Inspection
Oct 29, 2021
833.520.5Annual Inspection
Jun 7, 2017
832.50Follow-Up Inspection
Mar 27, 2017
80.500Re-Issued
Mar 2, 2017
60.507.5Complaint Investigation
Mar 2, 2017
682.50Follow-Up Inspection
Mar 2, 2017
65.55.510Annual Inspection
Jul 24, 2015
5917.52Follow-Up Inspection
Jun 22, 2015
43.5010Monitoring Visit
Mar 31, 2015
53.5349.5Annual Inspection
Sep 25, 2013
101.2502Complaint Investigation
Sep 25, 2013
103.251.250Follow-Up Inspection
May 29, 2013
1025.53.5Annual Inspection
Jun 29, 2012
101.53.52Annual Inspection
Apr 21, 2011
93.55.52Annual Inspection
Feb 25, 2011
90.753.750Follow-Up Inspection
Aug 20, 2010
872.50Monitoring Visit
Jun 28, 2010
84.5010Monitoring Visit
Feb 23, 2010
94.527.5Annual Inspection
Inspection Report Annual Inspection Deficiencies: 2 Feb 6, 2025
Visit Reason
The Adult Care Licensure Section conducted an annual and follow-up survey on 02/06/25 and 02/07/25 to assess compliance with medication administration and record accuracy regulations.
Findings
The facility failed to ensure that medication aides observed residents actually taking their medications before documenting administration for one resident, and failed to maintain accurate medication administration records for another resident regarding topical medication frequency.
Deficiencies (2)
Description
Failure to ensure observation of the resident actually taking medication prior to documentation on the Medication Administration Record (MAR) for 1 of 4 sampled residents (#4).
Medication administration records were inaccurate for 1 of 4 sampled residents (#2) with topical medication documented as administered twice daily but ordered and administered three times per week.
Report Facts
Sampled residents: 4 Medication administration entries: 2 Medication doses scheduled: 2
Inspection Report Census: 55 Deficiencies: 4 Oct 23, 2024
Visit Reason
Construction Section Biennial Survey conducted to ensure the facility meets the 1984 and applicable components of the 2005 Rules for Licensing of Adult Care Homes and the 1978 North Carolina State Building Code for Institutional Occupancy.
Findings
The facility was found to have multiple deficiencies related to physical plant safety including broken porch railing, electrical outlets near water sources lacking ground fault circuit interrupters, stained ceilings in multiple areas, and fire safety components such as a sprinkler with a large gap around it not maintained in a safe and operating condition.
Deficiencies (4)
Description
Porch railing is broken and loose from the ground.
Electrical outlets behind the washer machine in the main laundry room are not GFCI protected.
Ceilings above the reception desk, in the main lobby, and restroom of room 201 have numerous or large stains.
Sprinkler in the restroom of room 209 has a large gap around it.
Report Facts
Number of residents served: 55
Inspection Report Annual Inspection Deficiencies: 4 Aug 17, 2023
Visit Reason
The Adult Care Licensure Section conducted an Annual and Follow Up Survey on 08/15/23 to 08/17/23 to assess compliance with regulations for the facility Truewood by Merrill, New Bern.
Findings
The facility was found deficient in multiple areas including failure to ensure medication aides completed required medication clinical skills competency validation and diabetic care training, failure to provide matching therapeutic diet menus for physician-ordered diets, and failure to administer medications as ordered for a resident, resulting in delayed implementation of medication changes.
Deficiencies (4)
Description
Facility failed to ensure 3 of 3 sampled medication aides had completed medication clinical skills competency validation checklist.
Facility failed to ensure 3 of 3 sampled medication aides completed training on care of diabetic residents prior to insulin administration.
Facility failed to have matching therapeutic diet menus for food service guidance for 1 of 5 sampled residents with physician's orders for a 2-gram sodium diet.
Facility failed to administer medications as ordered to 1 of 5 sampled residents, including delayed implementation of medication order changes for furosemide and metolazone.
Report Facts
Medication aides without competency validation: 3 Medication aides without diabetic care training: 3 Sampled residents with therapeutic diet issue: 1 Medication order delay days: 67
Employees Mentioned
NameTitleContext
Staff AMedication AideNamed in deficiency for lack of medication clinical skills competency validation and diabetic care training.
Staff BMedication AideNamed in deficiency for lack of medication clinical skills competency validation and diabetic care training.
Staff CMedication AideNamed in deficiency for lack of medication clinical skills competency validation and diabetic care training.
Resident Care CoordinatorInterviewed regarding medication aides' training and medication order processes.
AdministratorInterviewed regarding audits, training oversight, and medication order processing.
Inspection Report Follow-Up Deficiencies: 3 Jan 5, 2022
Visit Reason
The Adult Care Licensure Section conducted a follow-up survey on January 4-5, 2022 to verify correction of previous deficiencies related to medication administration and timely medication delivery.
Findings
The facility failed to administer medications as ordered for multiple residents, including incorrect administration of eye drops and antibiotic ointment, and failure to have pain medication available. Additionally, medications were frequently administered outside the allowed timeframe for 4 of 5 residents reviewed.
Deficiencies (3)
Description
Failed to administer medications as ordered for 2 of 6 residents observed during medication passes, including incorrect eye drop administration and antibiotic ointment application.
Failed to have naproxen sodium pain medication available for Resident #4, resulting in no doses administered for several days.
Failed to administer medications within one hour before or after the prescribed time for 4 of 5 residents (#1, #2, #4, #5).
Report Facts
Medication error rate: 8 Late medication administrations: 6 Late medication administrations: 12 Late medication administrations: 1 Late medication administrations: 7 Late medication administrations: 1 Late medication administrations: 3 Late medication administrations: 9 Late medication administrations: 3 Late medication administrations: 10 Late medication administrations: 2 Late medication administrations: 1 Late medication administrations: 1 Late medication administrations: 2
Inspection Report Annual Inspection Deficiencies: 8 Oct 1, 2021
Visit Reason
The Adult Care Licensure Section conducted an annual survey on September 29-30, 2021 and October 1, 2021 to assess compliance with regulations.
Findings
The facility failed to provide assistance with personal care needs for Resident #3, including incontinence care and repositioning, resulting in skin redness and swelling. Medication administration errors were found for Residents #8 and #5, including incorrect dosing and continuation of discontinued medications. Infection control measures were not consistently followed during medication administration. Additionally, medication aides lacked required training and competency validation.
Severity Breakdown
Type B: 4
Deficiencies (8)
DescriptionSeverity
Failed to provide assistance with single incontinence brief care, repositioning, and elevating lower extremities for Resident #3, resulting in skin redness and swelling.
Failed to administer medications as ordered for Resident #8, including errors with topical creams and Lorazepam dosing.Type B
Failed to administer medications as ordered for Resident #5, including errors with blood pressure medications, acid reflux medication frequency, and constipation medication.Type B
Medication administration records were inaccurate for Residents #3 and #8, with discrepancies between eMAR and controlled drug records for Lorazepam.
Failed to implement infection control measures during medication pass; medication aide failed to perform hand hygiene and touched face mask with ungloved hands.Type B
Medications left unsecured on top of medication cart unattended during medication pass.
Failed to maintain accurate controlled drug records for Lorazepam and Tramadol for Residents #3 and #5.
Medication aides (Staff A, B, C) lacked required Medication Administration Clinical Skills Validation Checklists and had not completed required 5, 10, or 15-hour training courses.Type B
Report Facts
Medication error rate: 9 Lorazepam doses administered after discontinuation: 24 Metoprolol 25mg doses administered after dose reduction: 10 Losartan 50mg doses administered after dose reduction: 10 Amlodipine doses administered after discontinuation: 12 Lorazepam doses documented on eMAR: 24 Lorazepam doses documented on CDR: 11 Lorazepam doses documented on eMAR: 2 Lorazepam doses documented on CDR: 26
Employees Mentioned
NameTitleContext
Staff CMedication AideFailed to perform hand hygiene during medication pass and lacked required training and competency validation
Staff AMedication AideMade medication errors and lacked required training and competency validation
Staff BMedication AideLacked required training and competency validation
Resident Care DirectorRegistered NurseResponsible for medication administration clinical skills validation and infection control training; acknowledged gaps in training and oversight
AdministratorProvided information on facility policies and acknowledged failures in training and medication administration oversight
Lead Medication AideMedication AideNamed in medication administration errors and training deficiencies
Inspection Report Capacity: 55 Deficiencies: 4 Nov 28, 2018
Visit Reason
The report documents a Construction Section Biennial Survey conducted to ensure the facility meets applicable building codes and licensing rules for adult care homes.
Findings
The survey found multiple deficiencies related to the physical plant, including outside premises not maintained in a clean and safe condition, fire safety equipment and doors not operating properly, holes in fire-resistant ceilings, and electrical equipment not maintained safely. All identified issues were repaired at the time of survey.
Deficiencies (4)
Description
Outside premises were not maintained in a clean and safe condition, including sagging soffit and missing fascia trim.
Failure to maintain fire safety equipment in safe operating condition; fire doors and smoke doors did not close and latch properly.
Holes or gaps in fire resistant rated ceilings around sprinkler heads and other penetrations could allow fire and smoke to spread.
Electrical equipment not maintained in a safe condition; missing cover plate on electrical outlet.
Report Facts
Licensed capacity: 55
Inspection Report Capacity: 55 Deficiencies: 9 Feb 21, 2017
Visit Reason
This was a Construction Section Biennial Survey to assess compliance with applicable physical plant, fire safety, and building code requirements for an adult care home.
Findings
The facility had multiple deficiencies including staff not carrying emergency release keys for magnetic locks, improper storage near sprinkler heads, inadequate fire drill rehearsals, malfunctioning magnetic locks and corridor doors, compromised fire-rated walls and ceilings, difficulty opening an exit door, and hot water temperature below required minimum.
Deficiencies (9)
Description
Staff responsible for evacuation did not carry emergency release keys for magnetic locks on exit doors.
Improper storage too close to fire sprinkler head, negating fire sprinkler effectiveness.
Ice machine drain line in direct contact with floor drain, risking contamination.
Fire drill rehearsals not conducted regularly on each shift quarterly; records lacked description of rehearsals.
Magnetic lock improperly mounted and not securely locking exit door, risking resident elopement.
Corridor doors failed to close and latch properly, allowing potential fire and smoke spread.
Exit door (exit 5) was hard to open, potentially delaying evacuation.
One-hour fire rated walls and ceilings compromised by holes and penetrations not sealed properly.
Hot water temperature was only 82 degrees F on the 100 Hall, below the required minimum of 100 degrees F.
Report Facts
Licensed capacity: 55 Temperature: 82
Inspection Report Complaint Investigation Deficiencies: 3 Jan 11, 2017
Visit Reason
The Adult Care Licensure Section and the Craven County Department of Social Services conducted a follow-up survey and complaint investigation initiated by the Craven County Department of Social Services on January 6, 2017.
Findings
The facility failed to notify physicians about medication refusals for 2 of 5 sampled residents, resulting in a Type B violation. Additionally, the facility failed to ensure accurate medication administration records due to improper use of login credentials by medication aides. The facility also failed to respond adequately to a resident's request to be moved due to roommate behavioral issues causing sleep disturbances.
Complaint Details
Complaint investigation was initiated by the Craven County Department of Social Services on January 6, 2017, focusing on medication refusals and failure to notify physicians, as well as resident care concerns.
Severity Breakdown
Type B Violation: 1
Deficiencies (3)
DescriptionSeverity
Failed to contact the physician for medication refusals for 2 of 5 sampled residents involving medications for blood pressure, weight loss supplement, and insulin.Type B Violation
Failed to assure the Electronic Medication Administration Records (eMARs) were accurate to include the initials of the Medication Aides who administered medications for 2 of 3 sampled residents.
Failed to respond to a resident's request to move to another room due to roommate's behavioral issues resulting in sleep disturbances.
Report Facts
Medication refusals: 54 Medication administration discrepancies: 8 Medication administration discrepancies: 8 Resident admission date: Dec 26, 2014
Employees Mentioned
NameTitleContext
Staff AMedication AideInitials used to document medication administration when not working; allowed Staff B to use login due to computer issues
Staff BMedication AideUsed Staff A's login to document medication administration due to computer problems
Executive DirectorInterviewed regarding medication refusals, policy, and resident room change requests
Regional NurseInterviewed regarding medication refusal policy and medication administration issues
Inspection Report Annual Inspection Deficiencies: 2 Oct 25, 2016
Visit Reason
The Adult Care Licensure Section and the Craven County Department of Social Services conducted an annual survey on October 19-25, 2016 to assess compliance with regulations.
Findings
The facility failed to keep residents free of mental abuse by not separating two residents with verbal and physical behavior issues who were roommates. Multiple incidents of verbal and physical altercations between Resident #2 and Resident #6 were documented, including hitting and pushing. Despite interventions such as temporary room changes and 30-minute checks, the residents were returned to the same room due to lack of available Medicaid double rooms, resulting in continued conflicts and safety concerns.
Severity Breakdown
TYPE A2 VIOLATION: 2
Deficiencies (2)
DescriptionSeverity
Facility failed to keep residents free of mental abuse by not separating residents with verbal and physical behavior issues for 2 of 2 sampled residents (Resident #2 and Resident #6).TYPE A2 VIOLATION
Facility failed to respect the rights of residents by not preventing mental abuse and not separating residents with behavioral issues.TYPE A2 VIOLATION
Report Facts
Empty beds available: 4 Empty beds available: 7 Empty beds available: 5 Empty beds available: 6 Arguments between residents: 3 Duration of room separation: 3 Frequency of arguments: 5 Frequency of arguments: 1
Employees Mentioned
NameTitleContext
Wellness DirectorInterviewed regarding resident conflicts and facility interventions
Assistant Executive DirectorResponsible for bed placement assignments and interviewed about resident room changes
Executive DirectorInterviewed about resident placement decisions and facility policies
Inspection Report Follow-Up Deficiencies: 2 Jul 10, 2015
Visit Reason
The Adult Care Licensure Section conducted a follow-up survey and complaint investigation from 2015-07-08 to 2015-07-10 to assess compliance with health care referral and follow-up requirements and medication aide training and competency.
Findings
The facility failed to assure referral and follow-up to meet the routine and acute health care needs for one resident, including failure to notify the physician timely about urinary symptoms and failure to fax resident weights as ordered. Additionally, two medication aides were found not to have met all training and competency requirements to administer medications.
Complaint Details
The visit included a complaint investigation related to Resident #5's complaint of burning upon urination and an incident involving hot water thrown by a roommate. The complaint was substantiated as the facility failed to notify the physician timely and follow-up appropriately.
Deficiencies (2)
Description
Failure to assure referral and follow-up to meet routine and acute health care needs for Resident #5, including failure to notify physician of burning upon urination and failure to fax resident weights as ordered.
Failure to ensure two medication aides (Staff B and Staff E) met training and competency requirements, including lack of documentation of required medication aide training and written exam.
Report Facts
Resident weights recorded: 11 Medication administration dates: 15 Water temperature: 114.7 Medication aide training hours: 15
Employees Mentioned
NameTitleContext
Staff EMedication AideFailed to provide documentation of required medication aide training and written exam; administered medications without complete documentation.
Staff BMedication AideHad not passed medication aide written exam; administered medications despite missing documentation; was pulled from medication cart.
Resident Care CoordinatorInterviewed regarding failure to follow up on Resident #5's complaints and medication aide training verification.
Licensed Practical NurseLPNInterviewed regarding lack of awareness of Resident #5's complaints and failure to contact physician.
AdministratorFacility AdministratorInterviewed regarding staff reporting procedures and medication aide training oversight.
Business Office ManagerBOMInterviewed regarding personnel file audits and medication aide training tracking.
Urgent Care PhysicianInterviewed regarding Resident #5's urgent care visit and assessment.
Inspection Report Annual Inspection Deficiencies: 4 Mar 20, 2015
Visit Reason
The Adult Care Licensure Section conducted an annual, follow-up, and complaint investigation survey on March 17 - 20, 2015.
Findings
The facility failed to have door alarm sounding devices on 2 of 2 exit doors and failed to ensure door alarm sounding devices were activated for 3 of 4 sampled exit doors to prevent 3 residents known to be wanderers from exiting without staff knowledge. The facility also failed to provide adequate supervision for 4 sampled residents diagnosed with dementia or disorientation, including incidents of elopement and unsafe behaviors. Medication administration errors and pharmaceutical service deficiencies were identified, including failure to administer medications as ordered, inaccurate medication administration records, and failure to ensure timely medication ordering and availability.
Severity Breakdown
Type A2 Violation: 3 Type B Violation: 1
Deficiencies (4)
DescriptionSeverity
Failed to have door alarm sounding devices on 2 of 2 exit doors and failed to ensure door alarm sounding devices were activated upon doors opening for 3 of 4 sampled exit doors to prevent 3 residents from exiting the building who were known to be wanderers and disoriented.Type A2 Violation
Failed to provide adequate supervision for 4 sampled residents diagnosed with dementia or disorientation, including 3 residents who had exited the facility unsupervised and 1 resident who locked her door and was found mixing chemicals in her room.Type A2 Violation
Failed to assure medications were administered as ordered by the licensed prescribing practitioner for 1 of 7 residents observed during medication pass and 3 of 5 sampled residents, including errors with medications for diabetes, dementia, pain, inflammation, allergies, swelling, anxiety, depression, blood pressure, infection, acid reflux, leg cramps, cholesterol, calcium, magnesium, potassium supplements, heart prevention, and vitamins.Type A2 Violation
Failed to assure the provision of pharmaceutical services to meet the needs of residents including procedures that assure the accurate ordering, receiving, and administering of all prescribed medications to 3 of 6 residents whose medications were not administered as ordered due to medications being unavailable at the facility.Type B Violation
Report Facts
Medication error rate: 10 Deficiency correction date: 2015 Deficiency correction date: 2015

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