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Rule Number

10A NCAC 13G

Rule Section

.0400 Staff Qualifications

Rule Sub Section

.0400 FOCUS MONITORING

Outcome

Substantiated

Severity

Standard deficiency

Narrative

The facility failed to tb testing for staff upon hire.

Rule Number

10A NCAC 13G

Rule Section

.0500 Staff Orientation, Training, Competency

Rule Sub Section

.0500 FOCUS MONITORING

Outcome

Substantiated

Severity

Standard deficiency

Narrative

The facility failed to provide personal care staff training and competency.

Rule Number

10A NCAC 13G

Rule Section

.1000 Medications

Rule Sub Section

.1004 MEDICATION ADMINISTRATION

Outcome

Substantiated

Severity

Standard deficiency

Narrative

The facility failed to store all prescription and non-prescription medications including those requiring refrigeration and shall be maintained under locked security except when under the direct phsycial supervison of staff in charge of medication.

Rule Number

General Statutes

Rule Section

G.S. 131D - 4.5B Adult care home medication aides; training and competency evaluation requirements

Outcome

Substantiated

Severity

Standard deficiency

Narrative

The facility failed to provide infection control training for medication staff.

Rule Number

10A NCAC 13G

Rule Section

.0900 Resident Care and Services

Rule Sub Section

.0904 NUTRITION AND FOOD SERVICE

Outcome

Substantiated

Severity

Standard deficiency

Narrative

The facility failed to provide nutritionally, palatable meals to residents.

Rule Number

10A NCAC 13G

Rule Section

.0300 Physical Plant

Rule Sub Section

.0317 BUILDING SERVICE EQUIPMENT

Outcome

Substantiated

Severity

Standard deficiency

Narrative

The facility failed to maintain the temperature at 75 degrees in the heating season.

Rule Number

10A NCAC 13G

Rule Section

.1000 Medications

Rule Sub Section

.1004 MEDICATION ADMINISTRATION

Outcome

Substantiated

Severity

Standard deficiency

Narrative

The facility failed to administer medications as ordered.

Rule Number

10A NCAC 13G

Rule Section

.1000 Medications

Rule Sub Section

.1004 MEDICATION ADMINISTRATION

Outcome

Substantiated

Severity

Standard deficiency

Narrative

The facility failed to assure the preparation and administration of medications, prescritipon and non prescription or in accordance the recording of the administration on the Medicaiton administration record.

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