| Facility
Services: |
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Type:. |
Adult Care Home |
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Population
Served: |
Senior Population |
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Licensed
Special Care Unit: |
Not Available |
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Licensed
Number Of Beds: |
70 |
| Facility
Operations: |
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Business
Owners: |
Brookdale Senior Living |
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Length
In Operation Under Current Owner: |
Since November 2005 |
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Payment
Accepted: |
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 Wynwood of Chapel Hill (3-Star Rated Home): 2007 - 2008 |
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Date
of Complaint |
Licensure
Area |
Allegation |
Findings |
3/18/2008 |
PERSONAL CARE & STAFFING |
Caller alleged that there is not enough staff to provide basic minimal services to residents. The caller stated that call bells go unanswered in excess of 30-45 minutes. |
3 of 7 residents indicated that they had seen or experienced call bells going unanswered or response times to call bells that were unusually long. A review of timecard reports indicated that 3 of 5 dates sampled showed staff shortages.
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01/17/2008 |
HOUSEKEEPING AND FURNISHINGS |
Caller stated that the facility has an unpleasant odor throughout the facility. |
On 1-22-08, at 2:00pm the AHS observed several rooms on the B-hall of Wynwood. The AHS noted that on this hall there was a presence of a heavy, foul, urine smells |
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01/17/2008 |
HOUSEKEEPING AND FURNISHINGS |
Caller stated that she has been a resident of the facility for over 2 years. Caller stated the facility promised to ensure the carpet was cleaned as needed. The caller stated that the carpet has been cleaned once in the past year. The caller stated that the carpet is frequently soiled with urine and is nasty and slick due to the resident being incontinent. The caller indicated that the floor is so slick that paper towels have to be placed so that the resident’s feet will not slip while transferring. |
On 1-22-08, at 2:00pm, the AHS observed several rooms on the B-hall of Wynwood. The AHS noted that 1 of 6 residents rooms had carpet that was in significant need of cleaning and or replacing. |
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Date
of Complaint |
Licensure
Area |
Allegation |
Findings |
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12/31/2007 |
MEDICATION ORDERS |
Caller reported that a on 12-19-07 a resident's doctor discontinued the use of the Coumadin. The caller alleged that the Coumadin was given anyway. The caller stated further that on 12-21-07, The caller stated that after labs were ordered, a doctor determined that the level of Coumadin was elevated. |
1 of 6 records reviewed revealed that a resident received medications after the resident's doctor ordered the medication to be suspended. In addition, the facility failed to verfiy the resident's medications at the time of admittance to ensure that the correct dosage of Coumadin was administered. Medical treatments had to be administered to bring the resident's elavated Coumadin level down. |
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Date
of Complaint |
Licensure
Area |
Allegation |
Findings |
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Corrective
Actions: |
Past
Years of Corrective Actions for Wynwood of Chapel Hill (3-Star Rated Home): 2007 - 2008 |
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| - Corrective Actions for 2008 |
Date
Issued |
Licensure
Area |
Violation |
Date
Corrected |
11-19-2008 |
MEDICATION ADMINISTRATION |
The facility failed to ensure medications are administered to residents within one hour before or one hour after the scheduled time.On 11-19-08 during a routine monitoring visit all 8:00a.m. medicatitons had not been administered by 9:30a.m. on first floor and all medications had not been administered by 9:45 on second floor. |
12-31-2008 |
11-19-2008 |
MEDICATION ADMINISTRATION |
On 11-19-08 a review of a resident's physician order revealed that Systane was to be administered daily. A review of the Medication Administration Record(MAR) revealed Systane was administered twice daily. |
12-31-2008 |
10-3-2008 |
OTHER REQUIREMENTS |
On 9-30-08 the facility failed to maintain an electrical light fixture in safe operating condition. A laundry room on second floor was observed to have a fluorescent light fixture which was "on" and hanging from one end of the ceiling mount. |
10-31-08 |
10-3-2008 |
PHYSICAL ENVIRONMENT |
On 9-30-08 the facility failed to have locked areas for the storage of cleaning agents and other substances which, if ingested , inhaled or handled could have been hazardous.Second floor laundry rooms were unlocked which allowed access to an opened container of floor cleaner, laundry detergent,spray paint,tile cleaning solution, carpet cleaner, and appliance epoxy.Furnace access doors were not locked allowing access to electrical wiring. |
10-31-08 |
4/9/2008 |
PERSONAL CARE & STAFFING |
The facility failed to ensure that resident call bells were answered in a reasonable manner. 3 of 7 residents indicated that they had seen or experienced call bells going unanswered or response times to call bells that were unusually long. It was noted also that the home failed to ensure that adequate staff was available on all shifts. A review of timecard reports indicated that 3 of 5 dates sampled showed staff shortages. The AHS determined that staff shortages were noted on 3rd shift for 3-01-08, 3-07-08 and 3-19-08.
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5/14/08 |
02/8/2008 |
MEDICATION ORDERS |
1 of 6 records reviewed revealed that the facility failed to have a proper system in place to ensure that line staff do not administered medications that have been discontinued. In addition, the facility failed to have a system to verfiy resident medications at the time of admittance. |
2/29/08 |
02/7/2008 |
HOUSEKEEPING AND FURNISHINGS |
On 1-22-08, at 2:00pm the AHS observed several rooms on the B-hall of Wynwood. The AHS noted that on this hall there was a presence of a heavy, foul, urine smell. |
4/29/08 |
02/7/2008 |
HOUSEKEEPING AND FURNISHINGS |
On 1-22-08, at 2:00pm, the AHS observed several rooms on the B-hall of Wynwood. The AHS noted that 1 of 6 residents rooms had carpet that was in significant need of cleaning and or replacing. |
4/29/08 |
| - Corrective Actions for 2007 |
Date
Issued |
Licensure
Area |
Violation |
Date
Corrected |
09/11/2007 |
BUILDING REQUIREMENTS |
A check of water temperatures revealed that 6 of 6 resident rooms had readings above the parameters for Adult Care Homes
(100-116 degrees). A check of the home’s temperatures on 8-28-07, revealed that the home had hot water temperatures with ranges of 120.4 to 125.5. |
9/26/2007 |
09/10/2007 |
HEALTH CARE |
Based on observation, interview and record review, the facility failed to assure referral and follow-up to meet routine and acute health care needs for 2 of 5 residents. |
9/26/07 |
| Corrective
Actions for 2009 |
Date
Issued |
Licensure
Area |
Violation |
Date
Corrected |
05/12/2010 |
Resident's Rights |
The facility failed to maintain respect, consideration and dignity for 1 of 7 sampled residents who required feeding assistance, and who received meals late. |
Pending |
05/12/2010 |
Nutrition and Food Service |
The home failed to assure the Low Fat Low Cholesterol (LFLC) was served per physician's order for 3 of 5 sampled residents. |
Pending |
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Negative
Sanctions: |
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No Negative Sanctions |
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