Facility
Information:
| Facility
Name: |
Choice Care Family Care Home |
| Administrators: |
Lorraine Satterwhite |
| Address: |
725 Hanson Road Durham, NC 27713 |
| Phone: |
919-361-1000 |
| Website: |
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| Contact Email: |
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| Facility
Services: |
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Type:. |
Family Care |
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Population
Served: |
Dementia, elderly, mental illness, Alzheimer's |
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Licensed
Special Care Unit: |
Not Available |
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Licensed
Number Of Beds: |
6 |
| Facility
Operations: |
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Business
Owners: |
Lorraine Satterwhite |
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Length
In Operation Under Current Owner: |
Eight years |
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Payment
Accepted: |
Special Assistance, 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: |
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No Complaints
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Corrective
Actions: |
Past
Years of Corrective Actions for Choice Care Family Care Home: 2007 - 2008 |
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| - Corrective Actions for 2008 |
Date
Issued |
Licensure
Area |
Violation |
Date
Corrected |
10/08/2008 |
Nutrition and Food Service |
Based on observation and review,on 10-7-08 the facility failed to maintain an accurate and current list of residents' diet orders for guidance of food service staff. The Diet Order List contained the names of two residents no longer residing at the facility and failed to include the name of a current resident with a Mechanical Soft diet order. |
11-17-08 |
09/23/2008 |
Pharmaceutical Care |
DHSR-Based on observation, record reviews and staff interviews the facility failed to ensure that pharaceutical care was provided at least quarterly for 3 of 3 residents. |
11-17-08 |
6/18/2008 |
Accounting for Resident's Personal Funds |
Based on record review, the facility failed to document a resident's receipt for personal funds for 2 out 0f 3 residents whp receive State-County Special Assistance. |
7/15/08 |
6/18/2008 |
Other Staff Qualifications |
Based on facility record review, the facility failed to assure that Staff C had a signed job description, documentation of age verification, documentation that a check of the North Carolina Health Care Registry had been done prior to employment, and documentation that a state-wide criminal record check was done. |
7/15/08 |
6/18/2008 |
Qualifications of Supervisor-in-Charge |
Based on facility record review, the facility failed to assure that Staff C had documentation of GED or high school Diploma. |
7/15/08 |
6/18/2008 |
Resident Rights |
The facility failed to provide care and services which are adequate, appropriate, and in compliance with relevant federal and state rules and regulations in regards to staff qualifications. |
7/15/08 |
6/18/2008 |
Test For Tuberculosis |
Based on facility record review, the facility failed to assure that all staff have completed the two-step testing for tuberculosis. |
7/15/08 |
6/18/2008 |
Training on cardio-Pulmonary Resuscitation |
Based on interview and facility records, the facility failed to assure that there is at least one staff member on the premises at all times who has completed within the last 24 months a coursr on CPR and choking management. |
7/15/08 |
| - Corrective Actions for 2007 |
Date
Issued |
Licensure
Area |
Violation |
Date
Corrected |
11/8/2007 |
Declaration of Resident Rights |
Based on observations, record reviews, and staff and resident interviews, the facility failed to assure that every resident received care and services which are adequate, appropriate, and in compliance with the rules and regulations as related to exit door sounding devices and hot water temperatures. |
1/17/08 |
11/8/2007 |
Medication Administration |
Based on record review and staff and resident interview, the facility failed to ensure 3 of 3 sampled residents had accurate medication administration records. |
1/17/08 |
11/8/2007 |
Medication Administration |
Based on interview and record review, the facility failed to assure staff administered medications and treatments as ordered by a licensed prescribing practioner for 1 out of 3 residents. |
1/17/08 |
11/8/2007 |
Health Care |
Based on record review, observation, staff and resdient interviews, the facility failed to assure implementation of physician's orders for 3 of 3 sampled residents who had orders for vital signs, weight checks, compression stockings, blood pressures, and finger stick blood sugars. |
1/17/08 |
11/8/2007 |
Health Care |
Based on observations, record review, and interviews, the facility failed to assure referral and follow-up to meet routine and acute health care needs for 1 0f 1 samples resident. |
1/17/08 |
11/8/2007 |
Tuberculosis Test and Medical Examination |
Based on record reviews and staff interviews, the facility failed to assure 2 of 3 sampled residents received a two-step testing for tuberculosis disease upon admission to an adult care home. |
1/17/08 |
11/8/2007 |
Building Service Equipment |
Based on observations and interviews, the facility failed to ensure the hot water temperature at all fixtures used by the residents was maintained at a minimum of 100 degrees Fahrenheit and did not exceed 116 degrees F in 1 of 3 facility bathrooms. |
1/17/08 |
11/8/2007 |
Outside Entrance and Exits |
Based on record review, observation, and staff interview, the facility failed to assure that four of four sampled residents, who were determined by a physician or were otherwise known to be disoriented or a wanderer, were protected by having each exit door for resident use equipped with a sounding device that was activated when the door was opened. |
1/17/08 |
01/23/2007 |
Activities |
Failure to post completed activity for current month. |
3/23/2007 |
01/23/2007 |
Food Service |
Menus need revison to comply with new standards.
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3/23/2007 |
| Corrective
Actions for 2009 |
Date
Issued |
Licensure
Area |
Violation |
Date
Corrected |
8/11/2009 |
QUALIFICATIONS OF SUPERVISOR IN CHARGE |
1 of 4 SICs’s did not have documentation showing that this qualification was met. 2 of 2 SICs’s who give medication did not have documentation showing that Medication Validation Checklists were completed. 3 of 3 SICs’s who were employed long enough at the home, did not have documentation showing that they had 6 hours of CEU’s in Medication Administration. |
9/16/2009 |
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Negative
Sanctions: |
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No Negative Sanctions |
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