Inspection Reports for University Place Nursing & Rehabilitation

9200 Glenwater Dr, Charlotte, NC 28262, NC, 28262

Back to Facility Profile

Deficiencies (last 3 years)

Deficiencies (over 3 years) 14.7 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

183% worse than North Carolina average
North Carolina average: 5.2 deficiencies/year

Deficiencies per year

16 12 8 4 0
2022
2024
2025

Inspection Report

Deficiencies: 2 Date: Jul 24, 2025

Visit Reason
The inspection was conducted to assess compliance with food procurement, storage, preparation, distribution, and serving standards in the facility kitchen.

Findings
The facility failed to remove a dented can and failed to reseal, label, and date leftover food items stored for use in the walk-in freezer and dry storage room, potentially affecting food safety for residents.

Deficiencies (2)
Failed to remove a dented can located on shelf ready for use.
Failed to reseal and label and date leftover food items stored for use in the walk-in freezer and dry storage room.
Report Facts
Weight of Texas Toast bread: 15.33 Weight of churros: 7.93 Weight of cheese omelets: 18.9 Weight of cookie dough balls: 20 Weight of brown gravy mix: 22.6 Weight of white sugar: 31 Weight of elbow macaroni: 160 Weight of complete mashed potatoes: 57 Weight of can of pears: 105

Employees mentioned
NameTitleContext
Dietary ManagerInterviewed regarding food storage practices and deficiencies
AdministratorInterviewed regarding expectations for kitchen staff compliance

Inspection Report

Complaint Investigation
Deficiencies: 5 Date: Jul 24, 2025

Visit Reason
The inspection was conducted following a complaint regarding a resident-to-resident altercation where Resident #23 hit Resident #96 in the face, resulting in injury. The investigation focused on the facility's failure to protect residents from abuse.

Complaint Details
The complaint investigation was triggered by an incident on 7/16/2025 where Resident #23 hit Resident #96 in the face. The facility conducted an investigation, placed both residents on one-to-one supervision, moved Resident #23 to another room, and notified appropriate authorities. The abuse was not substantiated as willful harm.
Findings
The facility failed to protect a resident from abuse when Resident #23 struck Resident #96, causing a minor injury. The incident was investigated, and both residents were placed on one-to-one supervision, with Resident #23 moved to another room. The abuse was not substantiated as willful harm. Additional deficiencies were found related to expired medications, improper food storage, inaccurate wound care documentation, and failure to follow infection control policies.

Deficiencies (5)
Failed to protect residents from abuse when Resident #23 hit Resident #96 in the face causing a slight swelling.
Failed to remove expired medications from medication cart.
Failed to properly store and label food items, including a dented can and unlabeled leftovers.
Failed to maintain accurate wound care documentation for Resident #110, not documenting changes in wound treatment orders.
Failed to implement infection control policies: Nurse #3 did not perform hand hygiene properly during medication administration; NA #3 and NA #4 failed to wear PPE during high contact care activities.
Report Facts
Date of incident: Jul 16, 2025 Medication expiration dates: 2 Wound care order date: May 1, 2025 Wound care consultation date: Jun 25, 2025 Compliance date: Jul 18, 2025

Employees mentioned
NameTitleContext
Nurse #1First staff to respond to resident altercation on 7/16/2025
Nursing Aide #1Provided one-to-one supervision for Resident #23 after altercation
Social Worker #1Provided emotional support and one-to-one supervision to Resident #96 after incident
Assistant Director of NursingADONDocumented nursing note on altercation and interviewed regarding incident
Nurse PractitionerAssessed residents after altercation and ordered labs, x-rays, and referrals
Director of NursingDONInterviewed regarding medication cart and infection control deficiencies
AdministratorConducted investigation and provided plan of correction
Nurse #3Observed failing hand hygiene during medication administration
Nursing Aide #3Observed failing to wear PPE during high contact care
Nursing Aide #4Observed failing to wear PPE during high contact care
Wound Nurse #1Weekend wound nurse involved in wound care documentation issue
Wound Nurse #2Weekday wound nurse involved in wound care documentation issue
Medical DirectorApproved wound care treatment orders and interviewed about documentation
Dietary ManagerDMInterviewed regarding food storage deficiencies

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Oct 15, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding a significant medication error involving Resident #1, who did not receive a prescribed seizure medication (Cenobamate) from 9/05/24 through 9/18/24, resulting in a mild seizure.

Complaint Details
The complaint investigation revealed Resident #1 experienced a mild seizure on 9/18/24 due to not receiving Cenobamate from 9/05/24 through 9/18/24. The medication was not on the medication cart, but nurses documented it as given. The facility initiated an investigation, notified the physician and family, and implemented corrective actions including staff education and audits.
Findings
The facility failed to ensure Resident #1 was free from significant medication errors when 14 doses of Cenobamate were not administered as ordered. Nurses documented administering the medication though it was not available on the medication cart. The error was linked to failure to follow the 6 rights of medication administration and lack of communication with the pharmacy. Corrective actions including audits, staff education, and monitoring were implemented.

Deficiencies (2)
Failure to administer 14 doses of Cenobamate seizure medication to Resident #1 as ordered from 9/05/24 through 9/18/24.
Failure to accurately document medication administration for 14 doses of Cenobamate in Resident #1's medical record.
Report Facts
Doses of medication not administered: 14 Medication doses documented as given: 14 Therapeutic drug levels: 90 Therapeutic drug levels: 13.6

Employees mentioned
NameTitleContext
Nurse #1Notified ADON of missing Cenobamate on medication cart and involved in investigation
Nurse #22nd shift nurse assigned to Resident #1, unaware medication was missing, documented administration
Nurse #32nd shift nurse assigned to Resident #1, unaware medication was missing, documented administration
Nurse #4Signed nurse's note documenting seizure event on 9/18/24
Assistant Director of Nursing (ADON)Assistant Director of NursingNotified Administrator, initiated investigation, and oversaw corrective actions
Physician Assistant (PA)Physician AssistantEvaluated Resident #1 post-seizure and commented on significance of medication error
PharmacistConfirmed medication orders and dispensing history, noted missing medication requests
AdministratorAdministratorNotified of medication error, led investigation and corrective action plan

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Aug 27, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding medication administration errors and food service issues at University Place Nursing and Rehabilitation Center.

Complaint Details
The complaint involved medication administration errors where a plastic bag used for crushing medications was not properly disposed of and ended up on a resident's breakfast tray. The resident mistakenly sprinkled the contents on his food. The complaint also included concerns about food service not meeting dietary orders and resident preferences.
Findings
The facility failed to properly dispose of medication packaging, resulting in a plastic bag with crushed medication ending up on a resident's breakfast tray. Additionally, the facility failed to provide food in the appropriate form for a resident with a mechanical soft diet order and did not accommodate a resident's food preferences for scrambled eggs.

Deficiencies (3)
Failed to dispose of a plastic bag used to crush medications, which ended up on another resident's breakfast tray.
Failed to provide food in a form to meet the individual needs of a resident with a mechanical soft diet order; bacon was served in large pieces instead of ground.
Failed to provide food that accommodated a resident's preference for scrambled eggs; resident received cheese omelet instead.
Report Facts
Residents reviewed for medication errors: 5 Medication pass observation opportunities: 30 Completion date for corrective action plan: 2024 Frequency of bacon served: 3 Frequency of bacon served: 2 Resident #19 observation date: 2024

Employees mentioned
NameTitleContext
Nurse #1Named in medication packaging disposal incident and interviews regarding the event
Nurse Aide #1Interviewed regarding medication packaging incident and food service for Resident #19
Unit Manager #1Interviewed regarding medication packaging incident and food service observations
Director of NursingDONInterviewed regarding medication packaging incident and corrective actions
Physician AssistantInterviewed regarding medication dosage and potential effects
Former Social WorkerSWInterviewed regarding medication packaging incident and resident interviews
Speech TherapistSTInterviewed regarding Resident #19's diet order and swallowing risks
Certified Foodservice ManagerCFMInterviewed regarding food service and tray card preferences for Resident #19
Registered DietitianRDInterviewed regarding Resident #19's diet and food preferences
Rehab DirectorInterviewed regarding Resident #19's swallowing evaluation and diet order
AdministratorInterviewed regarding Resident #19's food preferences and food committee meetings
Nurse ConsultantInterviewed regarding education documentation for Resident #19

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jul 9, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to safely assist a resident without causing injury during transfers.

Complaint Details
The complaint investigation found that Resident #1 was transferred by an agency Nurse Aide alone without mechanical lift or assistance, contrary to the care plan. The Nurse Aide was unaware of the resident's history of falls and care requirements. Interviews with Unit Manager, Nurse, Director of Nursing, and Administrator confirmed the resident required two-person mechanical lift transfers and that staff had been educated accordingly.
Findings
The facility failed to follow the care plan for Resident #1, who required a mechanical lift and two-person assistance for transfers. An agency Nurse Aide transferred the resident alone without the required lift or posted care guide, despite staff education on following care plans.

Deficiencies (1)
Failure to ensure safe assistance during resident transfers, specifically transferring Resident #1 alone without mechanical lift or proper assistance.

Employees mentioned
NameTitleContext
Nurse Aide #1Agency Staff Nurse AideTransferred Resident #1 alone without mechanical lift or assistance, unaware of care plan.
Unit Manager #1Unit ManagerInterviewed regarding Resident #1's transfer status and staff education.
Nurse #1NurseInterviewed confirming Resident #1 required mechanical lift and staff education.
Director of NursingDirector of Nursing (DON)Interviewed confirming staff education and care plan requirements for Resident #1.
AdministratorAdministratorInterviewed confirming staff education and transfer requirements for Resident #1.

Inspection Report

Routine
Deficiencies: 2 Date: May 30, 2024

Visit Reason
The inspection was conducted to assess compliance with regulations regarding residents' ability to self-administer medications and the provision of care for activities of daily living, specifically nail care, for dependent residents.

Findings
The facility failed to assess residents for the ability to self-administer medications for 2 of 2 residents reviewed and failed to provide adequate nail care for 2 of 3 dependent residents reviewed. Observations, record reviews, and interviews revealed medications were left at residents' bedsides without proper assessment and nail care was not consistently performed or documented.

Deficiencies (2)
Failure to assess residents for the ability to self-administer medications, resulting in medications being left at residents' bedsides without authorization or care plans.
Failure to provide nail care for dependent residents, resulting in long, dirty fingernails with brown substance underneath.
Report Facts
Residents affected: 2 Residents affected: 2 Medication administration times: 2 Fingernail length: 0.25 Fingernail length: 0.5

Employees mentioned
NameTitleContext
Nurse #1NurseAdministered medications to Resident #2 and involved in medication observation
Nurse #2NurseInterviewed regarding medication self-administration and medication left at Resident #3's bedside
Director of NursingDirector of NursingInterviewed regarding facility policy on medication self-administration and nail care
AdministratorAdministratorInterviewed regarding medication self-administration policy and nail care practices
NA #1Nurse AideAssigned to shower team, reported on nail care practices and shower duties
NA #2Nurse AideAssigned to shower team, reported on nail care responsibilities
NA #3Nurse AideReported observations of Resident #4's fingernails
NA #4Nurse AideProvided shower to Resident #4 and reported on nail care
Staff Development CoordinatorStaff Development CoordinatorReported on staff training regarding nail care
Unit ManagerUnit ManagerReported on staff education and nail care monitoring

Inspection Report

Complaint Investigation
Deficiencies: 10 Date: Mar 13, 2024

Visit Reason
The inspection was conducted based on complaints and observations regarding failure to provide resident preferences for showers, failure to revise care plans, medication errors, insufficient nursing staff, and infection control issues.

Complaint Details
The complaint investigation revealed multiple deficiencies including failure to provide scheduled showers, medication errors due to insufficient staffing and poor supervision, failure to revise care plans, and infection control breaches.
Findings
The facility failed to provide scheduled showers and hair washing to residents, failed to revise care plans timely, failed to administer medications as ordered resulting in significant medication errors, failed to provide sufficient nursing staff, failed to supervise a nurse in training leading to medication errors, and failed to follow infection control hand hygiene policies during wound and incontinence care.

Deficiencies (10)
Failed to provide resident #49 scheduled showers twice weekly as preferred.
Failed to revise smoking care plan for Resident #75, resolve inactive care plans for Resident #51, and schedule quarterly care plan meetings for Resident #83.
Failed to follow physician orders for wound care and medication administration for multiple residents including Resident #128, #28, and #110.
Failed to provide showers and hair washing to Resident #94 and failed to provide proper incontinence care to Resident #51.
Failed to plan group activities outside the facility for residents who expressed importance of such activities (Residents #17, 31, 35, and 110).
Failed to complete quarterly smoking assessment for Resident #75.
Failed to provide sufficient nursing staff to meet resident needs and ensure medication administration and assistance with activities of daily living.
Failed to provide effective orientation and supervision to a new nurse resulting in medication errors for Resident #83.
Failed to prevent significant medication errors for 9 residents including Resident #7, #28, #47, #51, #73, #79, #88, #110, and #83.
Failed to ensure staff implemented hand hygiene and glove use policies during wound care and incontinence care for Residents #128, #43, #126, and #51.
Report Facts
Residents affected by medication errors: 9 Residents reviewed for medication errors: 16 Residents reviewed for ADL assistance: 10 Residents reviewed for wound care: 3 Residents reviewed for incontinence care: 3

Employees mentioned
NameTitleContext
Nurse #8NurseFailed to supervise Nurse #9 during medication administration resulting in medication errors.
Nurse #9Nurse in trainingAdministered wrong medications to Resident #83.
Nurse #1NurseReported Nurse #2 called out and was involved in medication administration on 12/10/2023 shift.
Nurse #2NurseCalled out for 7:00 PM to 11:00 PM shift on 12/10/2023 causing medication errors.
Nurse #3NurseInstructed to split medication cart on 12/10/2023 shift.
Nurse #4NurseInstructed to split medication cart on 12/10/2023 shift.
Nurse #5NurseAdministered half of medications on 12/10/2023 shift; communication error led to missed medications.
NA #1Nurse AideObserved providing incontinence care with improper glove use and hand hygiene.
NA #4Nurse AideInterviewed about shower schedule issues for Resident #49.
Unit Manager #1Unit ManagerInterviewed about shower scheduling and staffing issues.
Director of NursingDirector of NursingProvided multiple interviews regarding medication errors, shower scheduling, and infection control.
Infection PreventionistInfection PreventionistInterviewed regarding hand hygiene education for Treatment Nurse.
Treatment NurseNurseObserved failing to follow hand hygiene and glove protocols during wound care.
Activity DirectorActivity DirectorInterviewed about lack of group activities outside the facility due to transportation issues.
AdministratorAdministratorInterviewed about transportation issues and group activities outside the facility.

Inspection Report

Complaint Investigation
Deficiencies: 13 Date: Feb 27, 2024

Visit Reason
The inspection was conducted based on complaints and concerns regarding failure to provide scheduled showers, inaccurate assessments, medication errors, and infection control issues.

Complaint Details
The complaint investigation revealed multiple issues including failure to provide scheduled showers, inaccurate assessments, medication errors, infection control breaches, and inadequate staffing.
Findings
The facility failed to provide scheduled showers and hair washing to some residents, failed to accurately code assessments, failed to complete required PASRR screenings, failed to administer medications as ordered resulting in significant medication errors, failed to follow infection control procedures including hand hygiene, and failed to maintain adequate staffing levels to meet resident needs. Additionally, the facility did not ensure group activities outside the facility and had issues with food storage and quality assurance monitoring.

Deficiencies (13)
Failed to provide scheduled showers and hair washing to Resident #49 and Resident #94 as preferred and documented.
Failed to accurately code Minimum Data Set (MDS) assessments for PASRR and restraints for multiple residents.
Failed to complete required PASRR level II screenings for residents with mental health diagnoses.
Failed to revise care plans timely and schedule quarterly care plan meetings for some residents.
Failed to follow physician orders for wound care treatments for Resident #128 and failed to administer medications as ordered for multiple residents.
Failed to provide showers and hair washing and failed to provide incontinence care as trained for some residents.
Failed to plan group activities outside the facility for residents who expressed the importance of such activities.
Failed to provide sufficient nursing staff to ensure medications were administered as ordered and assistance with activities of daily living.
Failed to provide effective orientation and supervision to a new nurse resulting in a resident receiving wrong medications.
Failed to label insulin pens with open dates, failed to discard expired insulin pens, and failed to store unopened insulin pens in the refrigerator.
Failed to remove expired food items and unlabeled staff items from nourishment rooms.
Failed to ensure staff implemented hand hygiene and glove use policies during wound care and incontinence care.
Failed to maintain effective Quality Assessment and Assurance (QAA) program to sustain compliance with previously identified deficiencies.
Report Facts
Residents affected by shower scheduling deficiency: 2 Residents reviewed for PASRR coding: 6 Residents reviewed for medication errors: 16 Residents reviewed for wound care: 3 Residents reviewed for incontinence care: 3 Insulin pen expiration days: 28

Employees mentioned
NameTitleContext
Nurse #8NurseFailed to supervise nurse in training during medication administration resulting in medication error
Nurse #9Nurse in trainingAdministered wrong medications to Resident #83
Director of NursingDirector of NursingProvided interviews regarding multiple deficiencies and expectations
Unit Manager #1Unit ManagerProvided interviews regarding shower scheduling and staffing issues
MDS Coordinator #1MDS CoordinatorProvided interviews regarding inaccurate MDS coding and care plan issues
MDS Coordinator #2MDS CoordinatorProvided interviews regarding inaccurate MDS coding and care plan issues
Nurse Aide #1Nurse AideObserved providing incontinence care with infection control breaches
Nurse Aide #4Nurse AideInterviewed about shower scheduling for Resident #49
Nurse Aide #7Nurse AideInterviewed about shower scheduling for Resident #94
Nurse Aide #8Nurse AideInterviewed about shower scheduling for Resident #94
Nurse Aide #12Nurse AideInterviewed about shower scheduling for Resident #94
Social Worker #2Social WorkerInterviewed about overdue care plan meetings
Activity DirectorActivity DirectorInterviewed about lack of group activities outside the facility
Medical DirectorMedical DirectorInterviewed about medication errors and resident monitoring
Infection PreventionistInfection PreventionistInterviewed about hand hygiene education and monitoring

Inspection Report

Complaint Investigation
Deficiencies: 6 Date: Aug 25, 2022

Visit Reason
The inspection was conducted based on complaints and observations related to resident care, safety, sanitation, and assessment accuracy at University Place Nursing and Rehabilitation Center.

Complaint Details
The visit was complaint-related, triggered by allegations concerning resident care, sanitation, food safety, and assessment accuracy. Specific substantiation status is not stated.
Findings
The facility was found deficient in multiple areas including failure to accommodate resident needs (broken light fixture cord), unsanitary bathroom conditions, inaccurate coding of tobacco use in resident assessments, failure to discard expired and spoiled food items, improper garbage disposal and grease trap maintenance, and ineffective Quality Assessment and Assurance (QAA) program oversight.

Deficiencies (6)
Failed to provide access to control the light fixture behind the bed for 1 resident (Resident #96).
Failed to keep a sanitary environment in a shared bathroom for 2 residents (Residents #35 and #70).
Failed to accurately code the Minimum Data Set (MDS) related to tobacco use for 3 residents (Residents #3, #138, and #139).
Failed to discard produce with signs of spoilage, remove expired food items and date leftover food stored ready for use in the walk-in cooler.
Failed to ensure garbage was contained in a closed dumpster and maintain a clean grease trap free of buildup.
Failed to maintain implemented procedures and monitor interventions in the Quality Assessment and Assurance (QAA) program.
Report Facts
Residents affected: 1 Residents affected: 2 Residents affected: 3 Expired cantaloupes: 10 Prune juice containers: 35 Date of last grease pick up: Mar 21, 2022

Employees mentioned
NameTitleContext
Maintenance ManagerAcknowledged missing broken light fixture cord during daily walk through and responsible for grease trap maintenance
Nurse #2Did not notice broken light fixture cord
Nurse Aide (NA) #2Did not notice broken light fixture cord
Unit ManagerExpected nursing staff to report repair needs timely and attributed MDS coding errors to oversight
AdministratorExpected timely reporting of repair needs, accurate MDS coding, and proper food safety and sanitation practices
Housekeeping AideDid not clean inside of trash can and did not inform maintenance or supervisor about soiled trash can
Housekeeping SupervisorResponsible for ensuring trash cans are cleaned and acknowledged housekeeping staffing shortages
Dietary SupervisorResponsible for discarding expired foods and inventory of refrigerated foods
Corporate DieticianConfirmed Dietary Supervisor's responsibility for inventory of refrigerated foods
Travelling MDS CoordinatorAcknowledged MDS coding errors and planned to correct and resubmit affected MDS
Nurse Aide (NA) #1Supervised smokers in courtyard and confirmed residents smoked regularly

Viewing

Loading inspection reports...