Back to Facility

Facility Report

Report Information

Facility Name

Heart to Live

Visit Type

Monitoring

Visit Date

12-07-2022

Facility Report Rule(s)

Rule Number

10A NCAC 13G

Rule Section

.0400 Staff Qualifications

Rule Sub Section

.0400 FOCUS MONITORING

Outcome

Unsubstantiated

Severity

Open/Pending

Narrative

Based on review of 3 staff records, the facility did not have documented CPR, LHPS and food service test. 1 of 3 staff TB screening report did not specify duration. The administrator revealed she had the documents but could not locate them. If documents aren't received, a CAR will be issued.

Rule Number

10A NCAC 13G

Rule Section

.0500 Staff Orientation, Training, Competency

Rule Sub Section

.0500 FOCUS MONITORING

Outcome

Open

Severity

Open/Pending

Narrative

Based on review of 3 staff records, the facility did not have documented CPR, LHPS and food service test. 1 of 3 staff TB screening report did not specify duration. The administrator revealed she had the documents but could not locate them. The Administrator will forward documents by the close of the next business day. If documents are received, a CAR will be issued.