| Facility
Services: |
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Type:. |
Adult Care Home |
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Population
Served: |
Disabled adults |
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Licensed
Special Care Unit: |
Not Available |
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Licensed
Number Of Beds: |
29 |
| Facility
Operations: |
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Business
Owners: |
Senora Woodard and Angela Bean |
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Length
In Operation Under Current Owner: |
Since 2004 |
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Payment
Accepted: |
Medicaid and Private Pay |
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Community
Advisory Committee reports:
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Community
Advisory Committee reports:
Click the File to view a report. |
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| Compliance
Information:
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Posted
as of January 1 2008 |
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Complaints: |
Past Years of Complaints for South Point Manor (3-Star Rated Home): 2007 - 2008 |
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Date
of Complaint |
Licensure
Area |
Allegation |
Findings |
2/13/2008 |
Housekeeping & Furninshings |
Caller indicated that the home had dirty floors and walls, with furniture in need of repair. Caller also stated that their was evidence of residents smoking in their rooms. Caller indicated that cigarette butts were seen in resident's rooms and the laundry room. |
A inspection of resident rooms by DSS revealed that 5 of 5 rooms were in need of thorough cleaning of walls and floors. DSS also noted evidence of smoking in 6 resident rooms. |
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Date
of Complaint |
Licensure
Area |
Allegation |
Findings |
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06/01/2007 |
Personal Care & Supervision |
Caller reported that residents of the home are breaking into local cars and homes. The Caller also reported inappropriate behvaior such as shoplifting from gas stations and panhandling. |
3 residents were indentified as engaging in behvaiors such as begging local store customers for money, shoplifting and breaking into homes. 3 of 3 had no documentation from the home on interventions to this behavior or acknowledging the residents of the consequences of this behvaior. |
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05/30/2007 |
Discharge of Residents |
Caller alleged that on 5-13-07 a resident was issued an unwarranted discharge. The caller stated that no notice nor reason for the discharge was given to the resident or his responsible party. |
Investivation revealed that on 5-13-07, a male resident was discharged for medical reasons, however, no documentation from the resident's doctor was noted in the record in regards to a discharge. |
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Date
of Complaint |
Licensure
Area |
Allegation |
Findings |
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Corrective
Actions: |
Past
Years of Corrective Actions for South Point Manor (3-Star Rated Home): 2007 - 2008 |
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| - Corrective Actions for 2008 |
Date
Issued |
Licensure
Area |
Violation |
Date
Corrected |
10/9/2008 |
Residents Rights |
The facility failed to assure that residents had the right to receive care and services that are adequate, appropriate, and in compliance with relevant federal and state rules and regulations. |
12/31/08 |
10/9/2008 |
Personal Care Training and Competency |
Based on record review, the facility failed to assure and document that 3 out of 3 staff had received the required personal care training. |
12/31/08 |
10/9/2008 |
Other Staff Qualifications |
Based on review of facility records, the facility failed to assure that 2 out of 3 staff reviewed had job descriptions, 1 out of 3 had documentation of a check of the NC Health Care Professional Registry, and 3 out of 3 staff had state-wide and/or national criminal record checks completed. |
12/31/08 |
10/9/2008 |
Personal Care and Other Staffing |
Based on facility record review and interview, the facility failed to schedule adequate staff according to census on the third shift for 4 days and on first shift for 5 days in September 2008 and failed to provide substitute staff when needed on 9/7/08. |
12/31/08 |
3/19/2008 |
Housekeeping & Furnishings |
On 3-19-08, the home received a 83.5 sanitation score from the local health inspector. A score of 85 or above is required of all adult care homes. |
5/28/08 |
2/28/2008 |
Housekeeping & Furnishings |
The home failed to ensure a sanitary living environment for residents by having walls, ceilings and floors kept clean and in good repair. 5 of 5 rooms were in need of thorough cleaning. |
5/28/08 |
| - Corrective Actions for 2007 |
Date
Issued |
Licensure
Area |
Violation |
Date
Corrected |
07/18/2007 |
Personal Care & Supervision |
Residents of the home have been seen panhandling in front of stores, shoplifting, stealing and breaking into homes and cars. No documentation of interventions or consequences were noted in the residents records. |
8/08/07 |
06/07/2007 |
Discharge of Residents |
Failure to ensure that a resident's discharge from the home was necessary and documented by the resident's physician. |
7/20/07 |
| Corrective
Actions for 2009 |
Date
Issued |
Licensure
Area |
Violation |
Date
Corrected |
3/19/2009 |
Resident's Rights |
Based on interview and review of facility records, the facility failed to provide care and services to residents that are adequate, appropriate, and in compliance with relevant federal and state rules and regulations in the area of fire drills. |
4/16/09 |
3/19/2009 |
Plan for Evacuation |
Based io interview and facility record review, the facility failed to conduct fire drills as directed by rule. In 2008, the facility completed 6 of 12 fire drills required. |
4/16/09 |
1/23/2009 |
Other Resident Care and Services |
The facility failed to notify the police for two days after it was determined that a resident was missing. The facility never notified the resident's responsible party and the county department of social services. |
2/27/09 |
1/23/2009 |
Resident Care Plan |
Based on record review, the facility failed to complete a care plan for 2 of 3 residents within 30 days of admission. The facility failed to obtain the resident's physician's signature within 15 days of completing the care plan for 1 of 3 residents. |
2/27/09 |
1/23/2009 |
Resident Assessment |
Based on record review, the facility failed to complete an initial assessment within 72 hours of admission using the Resident Register for 2 out of 3 residents. The facility failed to complete an assessment within 30 days of admission for 2 of 3 residents. |
2/27/09 |
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Negative
Sanctions: |
Past
Years of Negative Sanctions for South Point Manor (3-Star Rated Home): 2007 - 2008 |
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| - Negative Sanctions for 2008 |
Date
Of Sanction |
Licensure
Area |
Sanction
Type |
Findings |
| - Negative Sanctions for 2007 |
Date
Of Sanction |
Licensure
Area |
Sanction
Type |
Findings |
01/12/2007 |
Hot Water Temperatures |
Financial Penalties |
A $1,000 penalty was imposed for hot water temperatures of 130 degrees which is over the limit of 116 degrees and placed residents at risks for burns. |
| Negative
Sanctions
for 2009 |
Date
Of Sanction |
Licensure
Area |
Sanction
Type |
Findings |
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