Inspection Reports for Wilson House
1800 Martin Luther King Jr. Parkway Wilson, NC 27893, Wilson, NC, 27893
Back to Facility ProfileDeficiencies (last 9 years)
Deficiencies (over 9 years)
10.4 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
100% worse than North Carolina average
North Carolina average: 5.2 deficiencies/yearDeficiencies per year
16
12
8
4
0
Census
Latest occupancy rate
45 residents
Based on a February 2024 inspection.
This facility has shown a decline in demand based on occupancy rates.
Census over time
Inspection Report
Follow-Up
Deficiencies: 0
Date: Jul 8, 2025
Visit Reason
Follow Up Construction Survey by Documentation to verify correction of previously cited deficiencies.
Findings
Based on documentation received on June 27, 2025, all previously cited deficiencies have been corrected and no further action is required at this time.
Inspection Report
Follow-Up
Deficiencies: 1
Date: May 28, 2025
Visit Reason
The visit was a Biennial Follow Up Construction Survey conducted to verify correction of previous deficiencies related to facility construction and physical plant requirements.
Findings
The facility failed to provide the required exhaust ventilation equipment in the 300 Hall Day Room Bathroom, which remains a deficiency from the Biennial Construction Survey.
Deficiencies (1)
Facility failed to provide the required exhaust ventilation equipment in the 300 Hall Day Room Bathroom.
Inspection Report
Capacity: 136
Deficiencies: 6
Date: Nov 21, 2024
Visit Reason
The inspection was a Construction Section Biennial Survey conducted to assess conformance with applicable licensing rules, building codes, and standards for an adult care home licensed for 136 beds with a 64 bed Special Care Unit.
Findings
The survey identified multiple deficiencies including failure to maintain outside premises clean and safe, housekeeping and furnishings not kept clean and in good repair, fire safety equipment and building equipment not maintained in safe and operating condition, hot water temperature exceeding allowed limits, and lack of required exhaust ventilation in specified areas.
Deficiencies (6)
Outside premises were not maintained in a clean and safe condition, including a large pile of cigarette butts near the smoking area.
Walls, ceilings, and floors were not kept clean and in good repair; issues included moisture damage in kitchen flooring, damaged bases and sheetrock, soiled linens and toilets with brown stains and fecal matter, unpleasant odors, and furniture not in good repair.
Failure to maintain building's fire safety systems in a safe condition, including holes or gaps in fire resistant ceilings and walls, unsealed cable penetrations, damaged sprinkler heads, unsecured fans, damaged ceilings from prior sprinkler leaks, and fire doors not closing or latching properly.
Fire extinguisher in laundry was sitting on the floor with a damaged bracket.
Hot water temperature at resident fixtures was not maintained between 100 and 116 degrees F; specifically, water temperature at Community Bath sink was 125 degrees F.
Facility did not maintain exhaust ventilation in specified spaces including soiled linen storage, housekeeping closets, community baths, and resident bathrooms, resulting in buildup of humidity and odors.
Report Facts
Total licensed capacity: 136
Special Care Unit beds: 64
Water temperature: 125
Inspection Report
Follow-Up
Deficiencies: 5
Date: May 21, 2024
Visit Reason
This is a Biennial Follow Up Construction Survey conducted to verify correction of previously cited deficiencies related to construction and physical plant compliance at Wilson House.
Findings
The survey found ongoing deficiencies including unapproved construction changes such as a magnetic locking system installed without proper approvals, walls and furnishings not kept clean and in good repair, failure to maintain fire safety equipment and building systems in safe operating condition, water damage and mechanical equipment issues, and inadequate exhaust ventilation with many fans not working.
Deficiencies (5)
Facility conducted a construction change without submitting plans to DHHS Construction or local officials for review and approval, including an unapproved magnetic locking system on the Assisted Living side.
Walls and furnishings were not kept clean and in good repair; specifically, dings and broken tiles in the SCU 300 Hall Community Bath.
Failure to maintain fire safety equipment in a safe operating condition; cross corridor doors do not latch properly, missing escutcheon ring on sprinkler head, ceiling damage with holes and bubbled finishes.
Mechanical equipment not maintained in safe and operating condition; freezer/cooler condensate lines causing water damage to flooring.
Facility did not maintain exhaust ventilation in specified spaces; many fans in resident bathrooms, service areas, and common areas were not working.
Report Facts
Diameter of water damage areas: 18
Diameter of holes in ceiling: 3
Diameter of holes in ceiling: 6
Inspection Report
Annual Inspection
Census: 45
Deficiencies: 6
Date: Feb 6, 2024
Visit Reason
The Adult Care Licensure Section and Wilson County Department of Social Services conducted an annual and follow-up survey on 02/06/24 - 02/07/24 to assess compliance with regulations.
Findings
The facility was found to have multiple deficiencies including unsafe storage of hazardous materials, improper staffing assignments with aides performing housekeeping and dietary duties, unsanitary kitchen conditions with refrigerator temperatures above safe levels, failure to provide the required 14 hours of weekly activities, medication administration errors, and failure to report an injury of unknown origin to the Health Care Personnel Registry.
Deficiencies (6)
Facility failed to ensure the special care unit was free of hazards including bleach cleaner, aerosol disinfectant, acetone nail polish remover, nail polish, metal bedframes with sharp edges, and an exit door that partially opened while locked.
Facility failed to ensure medication aides and personal care aides were primarily purposed with resident care and not routinely assigned housekeeping, dietary aide, and laundry service duties from 7:00am until 9:00pm daily.
Facility failed to ensure sanitary conditions for refrigerated food storage by storing perishable food in the refrigerator with temperatures at 52 degrees Fahrenheit and for prepared food with heavy accumulation of grease, grime and food particles on the stove.
Facility failed to ensure residents were provided 14 hours of planned group activities each week as required.
Facility failed to administer medications as ordered for 1 of 3 residents observed during medication pass, including late administration of Baclofen and failure to instruct resident to rinse mouth after using Breo Ellipta inhaler.
Facility failed to report an injury of unknown origin to the Health Care Personnel Registry for 1 of 1 residents.
Report Facts
Residents present: 45
Residents in special care unit: 22
Medication error rate: 7
Refrigerator temperature: 52
Scheduled activity hours: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Memory Care Coordinator | Memory Care Coordinator (MCC) | Interviewed regarding hazards, door security, and incident reporting |
| Administrator | Facility Administrator | Interviewed regarding facility policies, deficiencies, and incident reporting |
| Medication Aide | Medication Aide (MA) | Observed and interviewed regarding medication administration errors and housekeeping duties |
| Personal Care Aide | Personal Care Aide (PCA) | Interviewed regarding resident supervision, housekeeping duties, and activities |
| Dietary Manager | Dietary Manager | Interviewed regarding kitchen sanitation and refrigerator issues |
| Maintenance Person | Maintenance Person | Interviewed regarding door security and refrigerator maintenance |
Inspection Report
Plan of Correction
Deficiencies: 3
Date: Jan 27, 2023
Visit Reason
The document is a Corrective Action Report (CAR) for Wilson House Assisted Living following complaint investigations conducted on 11/29/22, 12/09/22, 12/15/22, and 01/27/23.
Findings
The facility failed to administer medications as ordered to several residents, resulting in a Type A2 violation for medication administration. Additionally, the facility failed to provide supervision for a resident with blindness and glaucoma, resulting in a Type B violation. There was also a standard deficiency for failure to ensure physician notification after missed/refused medications.
Deficiencies (3)
Failure to administer medication as ordered for 4 of 5 sampled residents, including missed doses of diabetes, high cholesterol, eye surgery/pain, and mood stabilization medications.
Failure to provide supervision for 1 of 5 sampled residents with blindness and glaucoma who was escorted by other residents to and from the smoking area and smoked without staff suspension.
Failure to ensure physician notification for 1 of 5 sampled residents after three consecutive medication refusals.
Report Facts
Residents sampled: 5
Residents with medication administration failure: 4
Residents with supervision failure: 1
Correction date deadline: Feb 26, 2023
Inspection Report
Annual Inspection
Census: 54
Capacity: 136
Deficiencies: 3
Date: Nov 2, 2021
Visit Reason
The Adult Care Licensure Section conducted an annual survey and a complaint investigation on 11/02/21 - 11/04/21. The complaint investigations were initiated by the Wilson County Department of Social Services on 09/22/21 and 10/22/21.
Complaint Details
Complaint investigations were initiated by the Wilson County Department of Social Services on 09/22/21 and 10/22/21 related to resident rights and safety concerns.
Findings
The facility failed to ensure the environment was free of hazards due to unlocked personal care products accessible to residents in the special care unit (SCU). Additionally, the facility failed to guarantee resident rights for two sampled residents, including verbal abuse of a resident and failure to notify a guardian prior to COVID-19 vaccination.
Deficiencies (3)
Facility failed to ensure the facility was free of hazards including personal care hygiene products being stored unlocked in the common shower room and residents' rooms, accessible to 21 residents in the SCU.
Resident #5 was not treated with dignity and respect as evidenced by verbal abuse and intimidation by a staff member.
Facility failed to notify Resident #6's guardian prior to administration of the COVID-19 vaccine.
Report Facts
Facility licensed capacity: 136
Special care unit census: 54
Residents in SCU 400 hall: 15
Residents in SCU 300 hall: 6
Residents affected by unlocked hazardous substances: 21
Incident date: 1
Staff termination date: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Divisional Maintenance Director | DMD | Witnessed verbal abuse incident towards Resident #5 on 10/25/21. |
| Administrator | Reported and investigated resident abuse incident; interviewed staff and family; responsible for facility oversight. | |
| Medication Aide | MA / Supervisor | Interviewed regarding personal care item storage and unlocked cabinets in SCU. |
| Memory Care Manager | MCM | Interviewed regarding personal care item storage and cabinet locking procedures in SCU. |
Inspection Report
Follow-Up
Deficiencies: 3
Date: Feb 15, 2021
Visit Reason
The Adult Care Licensure Section conducted a follow-up survey with onsite visits and desk reviews to verify correction of previous deficiencies and assess compliance with care and supervision regulations.
Findings
The facility failed to ensure appropriate referrals and follow-up care for 5 residents, including podiatry, dermatology, physical, occupational, and speech therapy, home health skilled nursing, laboratory, and dental services. Medication administration errors were found for 2 residents involving an antibiotic and an inhaler. These failures placed residents at risk for infection, delayed wound healing, aspiration, choking, and other health complications.
Deficiencies (3)
Failed to ensure referral and follow-up to meet healthcare needs for 5 residents including podiatry, dermatology, therapy, home health nursing, laboratory, and dental services.
Failed to administer medications as ordered for 2 residents including errors with an antibiotic and an inhaler.
Failed to assure residents were free of neglect related to health care.
Report Facts
Falls: 7
Augmentin doses ordered: 20
Augmentin doses administered: 18
Augmentin doses missed: 2
Combivent Respimat inhaler doses: 120
Combivent doses used: 20
Fall risk score: 26
Resident #4 fall risk score: 20
Podiatry visit frequency: 6
Lab Hemoglobin A1C value: 6
Inspection Report
Follow-Up
Deficiencies: 3
Date: Sep 15, 2020
Visit Reason
The Adult Care Licensure Section conducted a follow-up survey and a COVID-19 focused Infection Control survey with an onsite visit on September 15, 2020 and a desk review survey from September 15 to 24, 2020.
Findings
The facility failed to ensure notification of the primary care provider for a resident with significant weight loss, failed to implement physician orders for daily weights and urine swab collection for two residents, and failed to administer a diuretic medication as ordered for weight gain in one resident. These failures placed residents at increased risk and constitute Type B violations.
Deficiencies (3)
Failed to ensure notification of the primary care provider for Resident #2 after a 6 lb weight loss from August to September 2020.
Failed to ensure physician's orders were implemented for daily weights and urine swab collection for Residents #5 and #2 respectively.
Failed to administer Bumex 0.5 mg as needed for weight gain for Resident #5 on multiple occasions.
Report Facts
Weight loss: 6
Weight gain: 9.4
Weight gain: 4
Weight gain: 7.7
Weight gain: 16
Missed weight documentation days: 18
Missed weight documentation days: 14
Missed weight documentation days: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Interviewed regarding weight loss notification and medication administration | |
| Memory Care Manager (MCM) | Interviewed regarding weight loss notification, urine swab order, and medication administration | |
| Medication Aide (MA) | Interviewed regarding weight documentation and medication administration | |
| Personal Care Aide (PCA) | Interviewed regarding resident weights and assistance | |
| Primary Care Provider (PCP) | Interviewed regarding notification expectations and orders | |
| Resident Care Manager (RCM) | Responsible for order follow-up and record audits |
Inspection Report
Complaint Investigation
Deficiencies: 12
Date: Jun 8, 2020
Visit Reason
The Adult Care Licensure Section conducted a state involved complaint investigation survey including multiple onsite and desk review visits from May 12 to June 8, 2020, triggered by complaints and allegations.
Complaint Details
Complaint investigation triggered by multiple allegations including bed bug infestation, inadequate staffing, failure to provide adequate personal care and supervision, failure to follow health care referrals and follow-up, and failure to implement COVID-19 protocols.
Findings
The facility failed to maintain an environment free of hazards due to untreated bed bugs, failed to provide adequate personal care and supervision for residents with multiple falls and injuries, failed to ensure timely health care referrals and follow-up, failed to maintain adequate staffing levels in the special care unit, and failed to implement COVID-19 infection control protocols including screening, PPE use, and social distancing.
Deficiencies (12)
Facility failed to maintain an environment free of hazards by not properly treating and delaying treatment for bed bugs in rooms #218, #401, #403 where residents resided.
Facility failed to ensure 3 of 6 sampled staff had no substantiated findings on the North Carolina Health Care Personnel Registry upon hire.
Facility failed to ensure 1 of 6 sampled staff had a statewide criminal background check completed upon hire.
Facility failed to ensure an assessment was completed within 10 days following a significant change for 2 of 12 sampled residents.
Facility failed to ensure staff provided personal care for 2 of 12 sampled residents regarding every two-hour repositioning and daily mouth care including care for dentures.
Facility failed to provide supervision for 3 of 12 residents with multiple falls resulting in serious physical injuries including facial lacerations and fractures.
Facility failed to assure referral and follow-up for acute and routine health care needs for 6 of 12 sampled residents including failure to notify PCP of increased temperatures, urinary bleeding, bed bug bites, acute behavior changes, weight loss, and follow-up referrals.
Facility failed to ensure primary care provider orders were implemented for 1 of 12 sampled residents who had an order for removal of sutures in 7 days for an eyebrow laceration.
Facility failed to ensure residents had access and use of personal possessions as evidenced by missing dentures and a wedding ring.
Facility failed to ensure residents were free from mental and physical abuse, neglect, and exploitation related to health care referral and follow up, residents' rights, and implementation.
Facility failed to ensure staff hours met minimum requirements for a special care unit at all times for 17 of 24 shifts.
Facility failed to adhere to CDC and NC DHHS guidelines for COVID-19 including PPE use, infection control procedures, social distancing, and screening of visitors, staff, and residents.
Report Facts
Residents: 93
Licensed capacity: 64
Staffing shortages: 8.89
Staffing shortages: 9.43
Staffing shortages: 1.2
Staffing shortages: 15.17
Staffing shortages: 6.74
Staffing shortages: 10.92
Staffing shortages: 5.45
Staffing shortages: 12.25
Staffing shortages: 5.74
Staffing shortages: 5.44
Staffing shortages: 2
Staffing shortages: 2
Staffing shortages: 3.6
Weight loss: 6.6
Weight loss: 11.4
Weight loss: 6.2
Weight: 180
Weight: 173.4
Weight: 162.6
Weight: 174
Weight: 158
Weight: 161.5
Weight: 165.2
Weight: 159
Weight: 157.3
Weight: 148
Weight: 228.1
Temperature: 102.8
Temperature: 101
Temperature: 104
Temperature: 99.9
Oxygen saturation: 74
Blood pressure: 67
Blood pressure: 33
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Resident Care Director | Resident Care Director | Named in bed bug bite reporting and COVID-19 protocol monitoring |
| Memory Care Manager | Memory Care Manager | Named in bed bug bite reporting, COVID-19 protocol monitoring, and referral follow-up |
| Administrator | Administrator | Named in bed bug bite reporting, COVID-19 protocol monitoring, staffing oversight, and referral follow-up |
| Medication Aide | Medication Aide | Named in bed bug bite reporting, fall monitoring, and referral follow-up |
| Personal Care Aide | Personal Care Aide | Named in bed bug bite reporting and fall monitoring |
Inspection Report
Follow-Up
Deficiencies: 4
Date: Jun 26, 2019
Visit Reason
This is a Biennial Follow Up Construction Survey conducted to verify correction of previously cited deficiencies related to building equipment and fire safety components.
Findings
The facility failed to maintain fire safety components in a safe and operating condition, including corridor walls and doors not being smoke tight, interior doors out of adjustment with gaps allowing smoke/fire passage, damaged door hardware preventing doors from latching, and a delaminating wood door needing replacement.
Deficiencies (4)
Corridor door for the Kitchen water heater room cut for 12" x 12" grille openings at top and bottom, compromising smoke tightness.
Interior wood doors out of adjustment leaving gaps at the top of the door frame allowing passage of smoke/fire in Main Hall/Dining Room.
Interior wood doors have damaged door hardware preventing doors from latching, specifically Storage Closet/300 Hall with missing latchset strike.
Wood door in Main Laundry is delaminating and needs replacement.
Inspection Report
Follow-Up
Deficiencies: 11
Date: Apr 11, 2019
Visit Reason
The visit was a Biennial Follow Up Construction Survey to verify correction of previously identified deficiencies related to physical plant and safety issues.
Findings
The facility had several unresolved deficiencies including non-compliant renovations in shared toilet rooms, failure to maintain walls and floors with appropriate materials, trip hazards due to settled flooring, and multiple interior doors not maintained in a safe and operating condition allowing passage of smoke/fire or having damaged hardware.
Deficiencies (11)
Shower heads still installed over toilets in four shared toilet rooms per hall.
Wall areas do not meet requirement for non-absorbent waterproof materials; walls are regular sheetrock and doors untreated wood.
Bathrooms have floor drains with no evidence they meet shower drain requirements or have trap primers.
No evidence bathroom floors have waterproof liners turned up at least 2 inches and sloped toward drain; thresholds provide only 1/4 inch or less curb.
Ceramic flooring in front of dish wash area is broken, unsecured, and dirty.
Hole in floor adjacent to toilet in Room 112/100 Hall.
Flooring settled creating trip hazard at threshold area at cross-corridor doors/100 Hall.
Corridor door for Kitchen water heater room cut with grille openings compromising smoke tightness.
Interior wood doors out of adjustment leaving gaps at top allowing passage of smoke/fire in multiple rooms.
Interior wood doors have damaged hardware preventing doors from latching in multiple rooms.
Wood door in Main Laundry is delaminating and needs replacement.
Inspection Report
Capacity: 136
Deficiencies: 9
Date: Feb 20, 2019
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, applicable portions of the 1978 Edition of the North Carolina Building Code(s), Institutional unrestrained, and the 1984 Homes for the Aged and Infirm Minimum Desired Standards in effect at time of initial licensure.
Findings
Multiple deficiencies were cited including non-compliance with building code requirements in renovated shared toilet rooms, lack of current fire and sanitation safety inspection reports, absence of privacy curtains in bathrooms, failure to maintain floors, ceilings, walls, and furnishings in good repair, presence of hazardous obstructions, missing towel bars in bedrooms, and unsafe or non-operational building equipment including fire safety components and mechanical exhaust systems.
Deficiencies (9)
Renovations of shared toilet rooms do not meet applicable volumes of the North Carolina State Building Code, including shower heads installed over toilets, non-waterproof wall materials, questionable floor drains, and inadequate shower floor liners.
Facility lacks current Fire Marshal's safety inspection report and Sprinkler Testing report on site.
Privacy curtains have not been provided at all plumbing fixtures in bathrooms; privacy curtains removed in HC Bath/100 Hall.
Floors, ceilings, and walls are not kept clean and in good repair; broken ceramic flooring in Main Kitchen, hole in floor adjacent to toilet in Room 112/100 Hall, water damaged ceilings, damaged sheetrock in Room 315/300 Hall, and chronic urine odor in Room 213/200 Hall.
Facility not maintained free of hazards; oxygen bottles not stored in approved racks, trip hazards at corridor door thresholds, mold on air supply and return grilles, and unsecured copper piping installation.
Towel bars not provided in individual bedrooms (Rooms 207/200 Hall, 307/300 Hall, 409/400 Hall).
Fire safety components not maintained in safe and operating condition; corridor doors cut for grille openings, unprotected piping penetrating fire-rated assemblies, damaged sprinkler head piping, interior doors out of adjustment or with damaged hardware, delaminating wood door in Main Laundry.
Plumbing fixtures not maintained in safe and operating condition; toilets not secured to floor in multiple locations including Rooms 102-104/100 Hall, HC Bath/200 Hall, Main Hall-Employee Break Room, HC Bath/400 Hall.
Mechanical exhaust system not maintained in safe and operating condition; non-operational exhaust fan in Janitor's Closet/100 Hall and excessively dirty return-air grilles in multiple locations.
Report Facts
Total licensed beds: 136
Special Care Unit beds: 64
Number of shared toilet rooms with shower heads installed over toilets: 4
Number of bedrooms missing towel bars: 3
Number of interior wood doors with gaps allowing smoke/fire passage: 6
Number of interior wood doors with damaged hardware preventing latching: 7
Number of locations with unsecured toilets: 4
Number of trip hazard locations at thresholds: 2
Inspection Report
Follow-Up
Deficiencies: 4
Date: Jun 22, 2017
Visit Reason
This is a Biennial Follow Up Construction Survey conducted to verify correction of deficiencies identified in the Biennial Construction Survey conducted on 03/23/2017.
Findings
The facility failed to keep walls, ceilings, floors, and furniture clean and in good repair, with issues such as discolored wax buildup and grease deposits in the kitchen. Plumbing devices were not maintained in good repair, with broken and peeling counter laminate in resident rooms. The facility also failed to provide required individual towels and towel bars for each resident. Additionally, building equipment was not maintained in a safe condition, including a corridor door that did not latch properly.
Deficiencies (4)
Facility failed to keep walls, ceilings, floors or floor coverings and furniture clean and in good repair, including accumulation of discolored wax, dirt, stains, and grease deposits in the kitchen and grease-laden dust on HVAC return air grilles.
Plumbing devices not kept clean and in good repair; sinks in resident rooms had sharp edges due to broken and peeling plastic laminate counters.
Facility failed to provide required individual towels and towel bars for each resident; bathrooms adjoining double occupancy rooms lacked sufficient towel bars.
Building not maintained in a safe condition; corridor door in Special Care Unit Doctor's Office did not latch and could not be repaired, with a new door on order.
Inspection Report
Capacity: 136
Deficiencies: 15
Date: Mar 23, 2017
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, applicable portions of the 1978 Edition of the North Carolina Building Code(s), Institutional unrestrained, and the 1984 Homes for the Aged and Infirm Minimum Desired Standards in effect at time of initial licensure.
Findings
Multiple deficiencies were cited including failure to maintain unobstructed exit discharge, failure to submit construction documents for approval prior to installation of special locking systems, poor housekeeping and maintenance issues, unsafe building equipment and fire safety systems, use of prohibited portable electric heaters, and failure to maintain proper ventilation systems.
Deficiencies (15)
Facility failed to maintain an unobstructed exit discharge; exit gate from SCU courtyard secured with a padlock without staff keys.
Facility failed to submit construction documents and specifications for review and approval prior to installation of Special Locking system in Assisted Living Area.
Outside grounds not maintained in a clean and safe condition; abandoned vehicle in left parking lot.
Facility failed to keep walls, ceilings, floors or floor coverings and furniture clean and in good repair; dirt, stains, grease deposits, dust accumulation, and broken vinyl base noted.
Facility failed to maintain plumbing devices in clean and good repair; sharp edges on sink counters in Special Care Unit bedrooms.
Facility failed to maintain building in an uncluttered, clean and orderly manner; rusted HVAC supply grille hanging from ceiling.
Facility failed to provide individual clean towels and/or towel bars for each resident in Special Care bedrooms.
Fire alarm system not maintained in safe and operating condition; dirty smoke detector tubes and non-illuminating exit sign on backup power.
Building emergency equipment not maintained in safe and operating condition; multiple corridor doors did not latch properly or were held open.
Facility failed to maintain ventilation system in safe and operating condition; excessive dust/lint on exhaust fans and radiation dampers.
Building sprinkler system not maintained in safe and operating condition; fire sprinkler escutcheon plate dropped from ceiling exposing opening.
Electrically operated call system not maintained operable; call system failed to notify staff of assistance requests in Assisted Living and Special Care Unit areas.
Facility failed to prevent use of portable electric space heaters; heaters found in Executive Director and Business Manager offices.
Facility failed to maintain exhaust ventilation system in proper working order in multiple bathrooms and utility rooms, allowing build-up of odors.
Facility failed to provide ventilation in Special Care Unit Janitor Closet where odors were present.
Report Facts
Total licensed capacity: 136
Inspection Report
Follow-Up
Deficiencies: 1
Date: Apr 1, 2016
Visit Reason
The Adult Care Licensure Section conducted a Follow-up and Complaint investigation survey from March 29, 2016 to April 1, 2016.
Complaint Details
The visit included a complaint investigation component as stated in the initial comments.
Findings
The facility failed to maintain an orderly, clean, and hazard-free environment, with multiple issues including peeling paint and floor tiles, broken and missing commode tank covers, missing toilet tissue holders, corroded and rusted faucets, broken vanities, stained and dusty bath chairs, damaged walls, and deteriorated bathroom fixtures across multiple halls and resident rooms.
Deficiencies (1)
Walls with holes, peeling surface of wall and floor tiles, stained and dusty bath chair, broken commode stall, missing and old commode and sink caulking, missing toilet tissue holders in 4 of 4 residents' common bathrooms, corroded and rusted sink faucets, and broken vanities in resident rooms.
Report Facts
Number of screw holes under toilet paper holder: 10
Number of residents' common bathrooms missing toilet tissue holders: 4
Number of corroded and rusted sink faucets: 5
Size of broken vanity top area: 4
Number of missing floor tiles: 3
Number of broken, misaligned, and detached baseboard tiles: 4
Length of torn ceiling paper covering: 12
Length of torn ceiling paper covering: 18
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Interviewed regarding commode tank covers on order, condition of bathrooms, and repair plans. | |
| Regional Director of Operations (RDO) | Interviewed about repairs, condition of bathrooms, and corporate awareness of issues. | |
| 2nd shift medication aide (MA), supervisor | Interviewed about facility roof leak and general disrepair of resident areas. |
Inspection Report
Follow-Up
Deficiencies: 1
Date: Jan 13, 2016
Visit Reason
Follow-up complaint survey conducted to determine if previously identified deficiencies had been corrected.
Complaint Details
Follow-up complaint survey; deficiencies were not corrected and corrective action is required.
Findings
The follow-up survey revealed that all deficiencies had not been corrected, specifically the facility failed to maintain a clean environment as live bed bugs or signs of bed bugs were found in resident rooms.
Deficiencies (1)
Facility failed to maintain the facility in a clean manner; live bed bugs and/or signs of bed bugs were found in resident rooms.
Report Facts
Date of Steritech Report: Dec 3, 2015
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Frank Strickland | Conducted the follow-up complaint survey |
Inspection Report
Annual Inspection
Deficiencies: 4
Date: Nov 6, 2015
Visit Reason
The Adult Care Licensure Section conducted an annual survey and complaint investigation on 11/4/2015-11/6/2015.
Complaint Details
The visit included a complaint investigation related to allegations of abuse of Resident #10 by a staff member. The facility failed to report these allegations to the North Carolina Healthcare Personnel Registry.
Findings
The facility failed to maintain cleanliness and order in resident bathrooms and sinks, failed to serve therapeutic diets as ordered for a resident with fluid and dietary restrictions, and failed to administer medications as prescribed for multiple residents including errors with dialysis, diabetes, blood thinning, constipation, anxiety, and psychosis medications. Additionally, the facility failed to report allegations of abuse by a staff member to the North Carolina Healthcare Personnel Registry.
Deficiencies (4)
Facility failed to maintain walls and floors in 4 of 4 residents' common bathrooms and 6 sinks in resident rooms in a clean, uncluttered, and orderly manner.
Facility failed to assure therapeutic diets were served as ordered for 1 of 8 residents who had orders for a low phosphorus diet and a 1.2 liter fluid restriction.
Facility failed to assure medications were administered as ordered by the licensed prescribing practitioner and in accordance with the facility's policies and procedures for 2 of 6 residents observed during medication pass and 3 of 7 residents sampled for review including errors with medications used to treat dialysis residents, diabetes, blood thinning, constipation, anxiety, and psychosis.
Facility failed to report to the North Carolina Healthcare Registry allegations of abuse of a resident by a staff member.
Report Facts
Medication error rate: 10
Fluid restriction: 1.2
Phosphorus level: 3.8
Calcium level: 8.2
Miralax bottle supply: 527
Correction date: 2015
Inspection Report
Follow-Up
Deficiencies: 1
Date: Aug 4, 2015
Visit Reason
This report is of a follow-up complaint survey conducted to verify correction of previously identified deficiencies related to housekeeping and pest control.
Complaint Details
This was a follow-up complaint survey. The follow-up survey revealed that all deficiencies have not been corrected, therefore a new plan of correction is required.
Findings
The follow-up survey found that the facility has not maintained a clean environment free of bed bugs, with live bed bugs or signs of bed bugs observed in multiple resident rooms. Although treatment was performed on 7-21-15 and no pest activity was found on 7-27-15, the facility has not been free of bed bug activity for 30 days.
Deficiencies (1)
Facility failed to maintain the facility in a clean manner, with live bed bugs and/or signs of bed bugs found in resident rooms 210, 209, and 205.
Report Facts
Date of last bed bug treatment: Jul 21, 2015
Date of inspection with no pest activity: Jul 27, 2015
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Bob Getchell | Surveyor who conducted the follow-up complaint survey |
Inspection Report
Complaint Investigation
Capacity: 142
Deficiencies: 2
Date: May 12, 2015
Visit Reason
This inspection was conducted as a complaint investigation following an anonymous complaint alleging the presence of bed bugs in the facility and that the facility had been self-treating.
Complaint Details
An anonymous complaint was received alleging bed bugs present in the facility and self-treatment by the facility. The complaint was substantiated based on observations and interviews.
Findings
The complaint was substantiated based on observations and interviews. Live bed bugs and signs of bed bugs were found in multiple resident rooms, and the facility failed to maintain cleanliness and preventative measures to monitor bed bug outbreaks.
Deficiencies (2)
Facility failed to maintain the facility in a clean manner; live bed bugs and/or signs of bed bugs found in resident rooms including Rooms 210, 209, and 205.
Facility failed to maintain preventative measures to discover or monitor rooms previously known to have bed bugs, including lack of measures in recently treated rooms.
Report Facts
Licensed capacity: 142
Special Care Unit beds: 64
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Greg Cates | Investigator conducting the complaint investigation | |
| Bill Bryant | Investigator conducting the complaint investigation |
Viewing
Loading inspection reports...



