This is a listing of penalties that have been imposed for adult care home and family care home violations in accordance with G.S. § 131D-34 within the last 36 months. Click on the link to access the inspection report related to the penalty. For any penalty where there is no link, please send an email to [email protected] to obtain a copy of the inspection report.
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Alamance House | HAL-001-148 | 1/24/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $29,000.00 | 9/21/2022 | Settlement Agreement |
Alamance House | HAL-001-148 | 4/12/2022 | 10A NCAC 13F .1004(a) Medication Administration G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 5/31/2023 | Paid in Full |
Alamance House | HAL-001-148 | 6/20/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $2,000.00 | 3/8/2023 | Settlement Agreement |
Alamance House | HAL-001-148 | 6/20/2022 | 10A NCAC 13F .0902(b) Health Care | A2 | $2,000.00 | 3/8/2023 | Settlement Agreement |
Alamance House | HAL-001-148 | 6/20/2022 | 10A NCAC 13F .1004(a) Medication Administration | Unabated A2 | $60,000.00 | 3/8/2023 | Settlement Agreement |
Alamance House | HAL-001-148 | 6/20/2022 | 10A NCAC 13F .1308(a) Special Care Unit Staff | A2 | $2,000.00 | 3/8/2023 | Settlement Agreement |
Alvarado's Family Care | FCL-001-101 | 4/24/2024 | 10A NCAC 13G .0302 (b) Design And Construction | A2 | $1,000.00 | 6/12/2024 | Paid in Full |
Bethany Tender Love and Care | FCL-001-047 | 6/25/2021 | 10A NCAC 13G .1701 (c) Infection Prevention & Control Program (temp); | Unabated B | $9,400.00 | 4/20/2022 | Paid in Full |
Divine Supportive Homes | FCL-001-190 | 4/3/2024 | 10A NCAC 13G .0503(a) Medication Administration Competency Evaluati | Unabated B | $12,500.00 | 9/18/2024 | Appealed |
Ephron Family Care Home (Closed) | FCL-001-178 | 4/12/2023 | 10A NCAC 13G .1004(a) Medication Administration | A2 | $2,000.00 | 7/7/2023 | Not Paid - Referred to Controller's Office |
Golden Years Assisted Living (Closed) | HAL-001-026 | 10/20/2021 | 10A NCAC 13F .1801 (c) Infection Prevention & Control Program (temp); G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 8/17/2022 | Paid in Full |
Homeplace of Burlington | HAL-001-141 | 8/2/2023 | 10A NCAC 13F .1004(a) Medication Administration | Unabated B | $16,000.00 | 1/31/2024 | Paid in Full |
We Care Family Care | FCL-001-113 | 7/6/2023 | 10A NCAC 13G .0403(a) Qualifications of Medication Staff | Unabated B | $3,900.00 | 1/31/2024 | Paid in Full |
We Care Family Care | FCL-001-113 | 9/13/2023 | 10A NCAC 13G .1004(a) Medication Administration | A2 | $1,000.00 | 1/31/2024 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Forest Ridge | HAL-005-016 | 8/4/2022 | 10A NCAC 13F .0901(c) Personal Care and Supervision G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $3,500.00 | 2/15/2023 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Cranberry House | HAL-006-007 | 12/19/2022 | 10A NCAC 13F .0902(b) Health Care | A1 | $2,000.00 | 5/12/2023 | Paid in Full |
Cranberry House | HAL-006-007 | 12/19/2022 | 10A NCAC 13F .0909 Resident Rights | A2 | $1,000.00 | 5/12/2023 | Paid in Full |
Cranberry House | HAL-006-007 | 12/19/2022 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $2,000.00 | 5/12/2023 | Paid in Full |
Cranberry House | HAL-006-007 | 12/19/2022 | 10A NCAC 13F .1212(d) Reporting of Accidents and Incidents | A2 | $1,000.00 | 5/12/2023 | Paid in Full |
The Heritage of Sugar Mountain | HAL-006-005 | 5/4/2021 | 10A NCAC 13F .0311(d) Other Requirements; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 2/4/2022 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Pantego Rest Home | HAL-007-025 | 2/1/2024 | 10A NCAC 13F .0902(b) Health Care | A1 | $7,000.00 | 5/17/2024 | Not Paid - Referred to Controller's Office |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Pathways | FCL-008-030 | 6/22/2021 | 10A NCAC 13G .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $750.00 | 4/20/2022 | Paid in Full |
Virginia's Place | FCL-008-029 | 12/29/2022 | 10A NCAC 13G .0902(b) Health Care | A2 | $1,000.00 | 6/16/2023 | Paid in Full |
Windsor House | HAL-008-034 | 1/5/2023 | 10A NCAC 13F .1004(a) Medication Administration | Unabated B | $11,300.00 | 6/16/2023 | Settlement Agreement |
Windsor House | HAL-008-034 | 2/16/2024 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $1,000.00 | 6/12/2024 | Paid in Full |
Winston Gardens | HAL-008-042 | 1/13/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $1,500.00 | 6/16/2023 | Appealed |
Winston Gardens | HAL-008-042 | 1/13/2023 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | $14,000.00 | 6/16/2023 | Appealed |
Winston Gardens | HAL-008-042 | 1/13/2023 | 10A NCAC 13F .0902(b) Health Care | A1 | $16,000.00 | 6/16/2023 | Appealed |
Winston Gardens | HAL-008-042 | 1/13/2023 | 10A NCAC 13F .1801(b) Infection Prevention & Control Policies & Pro | A2 | $1,500.00 | 6/16/2023 | Appealed |
Winston Gardens | HAL-008-042 | 4/5/2023 | 10A NCAC 13F .1004(a) Medication Administration | Unabated B | $28,600.00 | 3/27/2024 | Appealed |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Oak Grove Family Care Home | FCL-009-028 | 3/27/2024 | 10A NCAC 13G .0601 (b)(2) Management And Other Staff | A2 | $1,000.00 | 9/4/2024 | Paid in Full |
Oak Grove Family Care Home #2 | FCL-009-017 | 1/11/2024 | 10A NCAC 13G .0909 Residents' Rights | A1 | $1,000.00 | 9/4/2024 | Paid in Full |
Oak Grove Family Care Home #2 | FCL-009-017 | 1/11/2024 | 10A NCAC 13G .1701 (a) Infection Prevention & Control Policies & Pro | A2 | $500.00 | 9/4/2024 | Paid in Full |
Oak Grove Family Care Home #2 | FCL-009-017 | 1/11/2024 | 10A NCAC 13G .1701 (b) Infection Prevention & Control Policies & Pro | A2 | $500.00 | 9/4/2024 | Paid in Full |
West Bladen Assisted Living | HAL-009-025 | 10/22/2021 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $500.00 | 8/31/2022 | Paid in Full |
West Bladen Assisted Living | HAL-009-025 | 10/22/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 8/31/2022 | Paid in Full |
West Bladen Assisted Living | HAL-009-025 | 7/26/2023 | 10A NCAC 13F .0904(c)(7) Nutrition And Food Service | A2 | $4,000.00 | 5/10/2024 | Appealed |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
TerraBella Southport | HAL-010-010 | 11/2/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $5,250.00 | 8/17/2022 | Paid in Full |
TerraBella Southport | HAL-010-010 | 1/12/2022 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 9/21/2022 | Paid in Full |
TerraBella Southport | HAL-010-010 | 4/12/2023 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | $7,000.00 | 8/2/2023 | Paid in Full |
TerraBella Southport | HAL-010-010 | 6/7/2024 | 10A NCAC 13F .0902(b) Health Care | A1 | $14,000.00 | 9/18/2024 | |
The Bluefields (formerly named Leland House) | HAL-010-007 | 7/27/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $20,000.00 | 8/31/2022 | Settlement Agreement |
The Bluefields (formerly named Leland House) | HAL-010-007 | 7/27/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $15,000.00 | 8/31/2022 | Settlement Agreement |
The Landings of Oak Island | HAL-010-013 | 5/5/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $1,000.00 | 1/31/2024 | Settlement Agreement |
The Landings of Oak Island | HAL-010-013 | 5/17/2023 | 10A NCAC 13F .1004(a) Medication Administration | A1 | $4,000.00 | 1/31/2024 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Brookdale Asheville Overlook | HAL-011-036 | 4/29/2024 | 10A NCAC 13F .1004(a) Medication Administration | A1 | $6,000.00 | 9/18/2024 | Paid in Full |
Brooks-Howell Home | NH0017 | 10/14/2022 | 10A NCAC 13D .2208(e) Safety | A2 | $10,000.00 | 11/8/2022 | Paid in Full |
Chunn's Cove Assisted Living | HAL-011-262 | 5/23/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $2,000.00 | 2/15/2023 | Paid in Full |
Chunn's Cove Assisted Living | HAL-011-262 | 7/26/2023 | 10A NCAC 13F .0904(e)(4) Nutrition and Food Service | Unabated B | $12,900.00 | 11/21/2023 | Settlement Agreement |
Chunn's Cove Assisted Living | HAL-011-262 | 1/16/2024 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $9,000.00 | 7/31/2024 | Appealed |
Chunn's Cove Assisted Living | HAL-011-262 | 1/16/2024 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A2 | $3,000.00 | 7/31/2024 | Appealed |
Fairview Family Care #2 (Closed) | FCL-011-023 | 4/22/2022 | 10A NCAC 13G .0909 Residents' Rights G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $6,000.00 | 2/15/2023 | Not Paid - Referred to Controller's Office |
Fairview Family Care #3 (Closed) | FCL-011-024 | 4/22/2022 | 10A NCAC 13G .0909 Residents' Rights G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $6,000.00 | 2/15/2023 | Not Paid - Referred to Controller's Office |
Fairview Family Care Home #1(Closed) | FCL-011-024 | 3/2/2021 | 10A NCAC 13G .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 3/16/2022 | Not Paid - Referred to Controller's Office |
Fairview Family Care Home #1(Closed) | FCL-011-022 | 5/3/2021 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $3,500.00 | 4/20/2022 | Not Paid - Referred to Controller's Office |
Fairview Family Care Home #1(Closed) | FCL-011-022 | 5/3/2021 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 4/20/2022 | Not Paid - Referred to Controller's Office |
Fairview Family Care Home #1(Closed) | FCL-011-022 | 5/3/2021 | 10A NCAC 13G .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated A2 | $25,125.00 | 4/20/2022 | Not Paid - Referred to Controller's Office |
Fairview Family Care Home #1(Closed) | FCL-011-022 | 6/25/2021 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $7,000.00 | 5/16/2022 | Not Paid - Referred to Controller's Office |
Fairview Family Care Home #1(Closed) | FCL-011-022 | 6/25/2021 | 10A NCAC 13G .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $13,500.00 | 5/16/2022 | Not Paid - Referred to Controller's Office |
Fairview Family Care Home #1(Closed) | FCL-011-022 | 6/25/2021 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A1 | $11,500.00 | 5/16/2022 | Not Paid - Referred to Controller's Office |
Fairview Family Care Home #2 (Closed) | FCL-011-023 | 6/22/2021 | 10A NCAC 13G .0901(a) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $500.00 | 5/16/2022 | Not Paid - Referred to Controller's Office |
Fairview Family Care Home #2 (Closed) | FCL-011-023 | 6/22/2021 | 10A NCAC 13G .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $500.00 | 5/16/2022 | Not Paid - Referred to Controller's Office |
Fairview Family Care Home #4 (Closed) | FCL-011-025 | 1/13/2021 | 10A NCAC 13G .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 3/16/2022 | Not Paid - Referred to Controller's Office |
Fairview Family Care Home #4 (Closed) | FCL-011-025 | 3/18/2021 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $1,300.00 | 3/16/2022 | Not Paid - Referred to Controller's Office |
Harmony at Reynolds Mountain | HAL-011-361 | 4/4/2024 | 10A NCAC 13F .0909 Resident Rights | A1 | $7,000.00 | 9/18/2024 | |
Harmony at Reynolds Mountain | HAL-011-361 | 4/4/2024 | 10A NCAC 13F .0701 (b) Admission Of Residents | A1 | $7,000.00 | 9/18/2024 | |
Harmony at Reynolds Mountain | HAL-011-361 | 4/4/2024 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $7,000.00 | 9/18/2024 | |
Harmony at Reynolds Mountain | HAL-011-361 | 4/4/2024 | G.S. § 131D-25 Implementation | A1 | $12,000.00 | 9/18/2024 | |
Richmond Hill Assisted Living #1 | HAL-011-376 | 9/15/2023 | 10A NCAC 13F .1004(a) Medication Administration | A1 | $18,000.00 | 3/27/2024 | Appealed |
Richmond Hill Assisted Living #4 | HAL-011-373 | 8/31/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | $4,000.00 | 1/31/2024 | Appealed |
Richmond Hill Assisted Living #4 | HAL-011-373 | 8/31/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $4,000.00 | 1/31/2024 | Appealed |
Richmond Hill Assisted Living #5 | HAL-011-372 | 2/22/2024 | 10A NCAC 13F .0909 Resident Rights | A1 | $16,000.00 | 6/12/2024 | Appealed |
Richmond Hill Rest Home #1 | HAL-011-376 | 6/2/2021 | 10A NCAC 13F .0601 (a) Management Of Facilities; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $4,000.00 | 5/16/2022 | Settlement Agreement |
Richmond Hill Rest Home #1 | HAL-011-376 | 6/2/2021 | 10A NCAC 13F .0601 (b) Management Of Facilities With A Capacity Or; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $4,000.00 | 5/16/2022 | Settlement Agreement |
Richmond Hill Rest Home #1 | HAL-011-376 | 10/13/2021 | 10A NCAC 13F .1801 (c) Infection Prevention & Control Program (temp); G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $21,200.00 | 9/21/2022 | Settlement Agreement |
Richmond Hill Rest Home #2 | HAL-011-375 | 6/2/2021 | 10A NCAC 13F .0601 (a) Management Of Facilities; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $4,000.00 | 5/16/2022 | Settlement Agreement |
Richmond Hill Rest Home #2 | HAL-011-375 | 6/2/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $3,000.00 | 5/16/2022 | Settlement Agreement |
Richmond Hill Rest Home #2 | HAL-011-375 | 4/1/2022 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $12,000.00 | 12/21/2022 | Settlement Agreement |
Richmond Hill Rest Home #2 | HAL-011-375 | 4/1/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $4,000.00 | 12/21/2022 | Settlement Agreement |
Richmond Hill Rest Home #2 | HAL-011-375 | 10/6/2022 | 10A NCAC 13F .1004(a) Medication Administration | Unabated A2 | $148,500.00 | 5/10/2024 | Appealed |
Richmond Hill Rest Home #3 | HAL-011-374 | 6/1/2021 | 10A NCAC 13F .0601 (a) Management Of Facilities; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 6/10/2022 | Settlement Agreement |
Richmond Hill Rest Home #3 | HAL-011-374 | 6/1/2021 | 10A NCAC 13F .0601 (b) Management Of Facilities With A Capacity Or; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 6/10/2022 | Settlement Agreement |
Richmond Hill Rest Home #4 | HAL-011-373 | 6/1/2021 | 10A NCAC 13F .0601 (a) Management Of Facilities; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $4,000.00 | 6/10/2022 | Settlement Agreement |
Richmond Hill Rest Home #4 | HAL-011-373 | 6/1/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $3,000.00 | 6/10/2022 | Settlement Agreement |
Richmond Hill Rest Home #5 | HAL-011-372 | 6/1/2021 | 10A NCAC 13F .0601 (a) Management Of Facilities; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $4,000.00 | 6/10/2022 | Settlement Agreement |
Richmond Hill Rest Home #5 | HAL-011-372 | 6/1/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 6/10/2022 | Settlement Agreement |
Richmond Hill Rest Home #5 | HAL-011-372 | 8/25/2021 | G.S. 131D-4.4A (b) ACH Infection Prevention Requirements; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $36,000.00 | 6/10/2022 | Settlement Agreement |
Richmond Hill Rest Home #5 | HAL-011-372 | 10/8/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $20,000.00 | 9/21/2022 | Settlement Agreement |
Richmond Hill Rest Home #5 | HAL-011-372 | 4/5/2022 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $5,500.00 | 12/21/2022 | Settlement Agreement |
Richmond Hill Rest Home #5 | HAL-011-372 | 4/5/2022 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $5,500.00 | 12/21/2022 | Settlement Agreement |
Richmond Hill Rest Home #5 | HAL-011-372 | 4/5/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $5,500.00 | 12/21/2022 | Settlement Agreement |
St. Mary Rosa's Family Care Home | FCL-011-326 | 1/5/2022 | 10A NCAC 13G .1701 (c) Infection Prevention & Control Program (temp); G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $3,000.00 | 8/31/2022 | Settlement Agreement |
Wilham Ridge | HAL-011-377 | 5/9/2024 | 10A NCAC 13F .0403(a) Qualifications Of Medication Staff | A2 | $7,000.00 | 9/18/2024 | |
Wilham Ridge | HAL-011-377 | 5/9/2024 | 10A NCAC 13F .0505 Training On Care Of Diabetic Resident | A2 | $4,000.00 | 9/18/2024 | |
Wilham Ridge | HAL-011-377 | 5/9/2024 | 10A NCAC 13F .0602 (b) Management Of Facilities with a Capacity of | A1 | $12,000.00 | 9/18/2024 | |
Wilham Ridge | HAL-011-377 | 5/9/2024 | 10A NCAC 13F .0902(b) Health Care | A2 | $4,000.00 | 9/18/2024 | |
Wilham Ridge | HAL-011-377 | 5/9/2024 | 10A NCAC 13F .0909 Resident Rights | A2 | $7,000.00 | 9/18/2024 | |
Wilham Ridge | HAL-011-377 | 5/9/2024 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $4,000.00 | 9/18/2024 |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Morganton Long Term Care, Southview Facility | HAL-012-007 | 3/3/2022 | 10A NCAC 13F .0604(e) Personal Care And Other Staffing; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $7,000.00 | 12/21/2022 | Paid in Full |
Morganton Long Term Care, Southview Facility | HAL-012-007 | 10/27/2021 | G.S. 131D-21(1) Declaration of Resident's Rights | Unabated B | $2,700.00 | 4/20/2022 | Paid in Full |
Morganton Long Term Care, Southview Facility | HAL-012-007 | 10/27/2021 | 10A NCAC 13F .0407(a)(7) Other Staff Qualifications; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $3,700.00 | 4/20/2022 | Paid in Full |
Morganton Long Term Care, Southview Facility | HAL-012-007 | 10/27/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | $2,325.00 | 4/20/2022 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Concord Place (Closed) | HAL-013-045 | 10/13/2022 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | $3,500.00 | 2/15/2023 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Carteret House | HAL-016-018 | 1/29/2021 | 10A NCAC 13F .0604(e)(1)(E) Personal Care and Other Staffing; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 3/16/2022 | Paid in Full |
Carteret House | HAL-016-018 | 1/29/2021 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 3/16/2022 | Paid in Full |
Carteret House | HAL-016-018 | 5/17/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 3/16/2022 | Paid in Full |
Carteret House | HAL-016-018 | 4/20/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | $4,000.00 | 8/2/2023 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Caswell House | HAL-017-054 | 3/13/2023 | 10A NCAC 13F .0902(b) Health Care | A1 | $7,000.00 | 7/7/2023 | Settlement Agreement |
Caswell House | HAL-017-054 | 6/8/2023 | 10A NCAC 13F .0902(b) Health Care | Unabated A1 | $85,000.00 | 3/27/2024 | Appealed |
Caswell House | HAL-017-054 | 6/8/2023 | 10A NCAC 13F .1004(a) Medication Administration | Unabated B | $21,800.00 | 3/27/2024 | Appealed |
Caswell House | HAL-017-054 | 6/8/2023 | 10A NCAC 13F .1205 Health Care Personnel Registry | Unabated B | $21,800.00 | 3/27/2024 | Appealed |
Higher Standard Assisted Living | FCL-017-061 | 7/25/2023 | 10A NCAC 13G .1004(a) Medication Administration | Unabated B | $10,800.00 | 1/31/2024 | Appealed |
Higher Standard Assisted Living | FCL-017-061 | 1/26/2024 | 10A NCAC 13G .0904 (d-d) Nutrition And Food Service | A2 | $500.00 | 6/12/2024 | Paid in Full |
Humphrey Family Care Home | FCL-017-052 | 10/8/2021 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $5,300.00 | 6/10/2022 | Paid in Full |
Humphrey Family Care Home | FCL-017-052 | 10/8/2021 | 10A NCAC 13G .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $5,300.00 | 6/10/2022 | Paid in Full |
Taylor Family Care Home #2 (closed) | FCL-017-058 | 7/2/2021 | 10A NCAC 13G .0902(c)(3)(4) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $6,700.00 | 6/10/2022 | Settlement Agreement |
Taylor Family Care Home #2 (closed) | FCL-017-058 | 7/2/2021 | 10A NCAC 13G .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $6,700.00 | 6/10/2022 | Settlement Agreement |
Taylor Family Care Home #2 (closed) | FCL-017-058 | 7/2/2021 | G.S. § 131D-4.5B (b) ACH Medication Aides;Training and Competency; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $5,025.00 | 6/10/2022 | Settlement Agreement |
Taylor Family Care Home #2 (closed) | FCL-017-058 | 8/21/2023 | 10A NCAC 13G .0601 (b)(1) Management And Other Staff | A1 | $4,000.00 | 1/31/2024 | Not Paid - Referred to Controller's Office |
Taylor Family Care Home #2 (closed) | FCL-017-058 | 8/21/2023 | 10A NCAC 13G .0601(a) Management and Other Staff | A1 | $8,000.00 | 1/31/2024 | Not Paid - Referred to Controller's Office |
Taylor Family Care Home #2 (closed) | FCL-017-058 | 8/21/2023 | 10A NCAC 13G .0904 (c-7) Nutrition And Food Service | A1 | $7,000.00 | 1/31/2024 | Not Paid - Referred to Controller's Office |
Taylor Family Care Home #2 (closed) | FCL-017-058 | 8/21/2023 | 10A NCAC 13G .1004(a) Medication Administration | A2 | $3,500.00 | 1/31/2024 | Not Paid - Referred to Controller's Office |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Austin Adult Care | HAL-018-023 | 2/26/2021 | 10A NCAC 13F .0702 (f) Discharge Of Residents; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,500.00 | 3/16/2022 | Paid in Full |
Springs of Catawba | HAL-018-032 | 2/10/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | $1,000.00 | 5/31/2023 | Paid in Full |
TerraBella Newton | HAL-018-036 | 4/22/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $5,250.00 | 2/15/2023 | Paid in Full |
TerraBella Newton | HAL-018-036 | 4/22/2022 | 10A NCAC 13F .0902(b) Health Care G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $750.00 | 2/15/2023 | Paid in Full |
TerraBella Newton | HAL-018-036 | 4/22/2022 | 10A NCAC 13F .1004(a) Medication Administration G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $750.00 | 2/15/2023 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Chatham Ridge Assisted Living (CHOW) | HAL-019-021 | 3/12/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $4,000.00 | 2/4/2022 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Elaine's Care #2 | FCL-020-016 | 5/3/2021 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $3,500.00 | 2/4/2022 | Paid in Full |
L and N Family Care Home | FCL-020-011 | 10/28/2021 | 10A NCAC 13G .1701 (c) Infection Prevention & Control Program (temp); G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $6,000.00 | 8/5/2022 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Serenity Living #4 | FCL-023-052 | 5/7/2021 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $500.00 | 3/16/2022 | Paid in Full |
TerraBella Shelby | HAL-023-048 | 7/13/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $4,000.00 | 3/27/2024 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Robin's Nest Family Care Home | FCL-024-017 | 2/14/2023 | 10A NCAC 13G .0315(a)(5) Housekeeping and Furnishings | A2 | $2,000.00 | 5/26/2023 | Paid in Full |
Robin's Nest Family Care Home | FCL-024-017 | 2/14/2023 | 10A NCAC 13G .0317(d) Building Service Equipment | A2 | $2,000.00 | 5/26/2023 | Paid in Full |
Robin's Nest Family Care Home | FCL-024-017 | 2/14/2023 | 10A NCAC 13G .0601(a) Management and Other Staff | A2 | $2,000.00 | 5/26/2023 | Paid in Full |
Robin's Nest Family Care Home | FCL-024-017 | 2/14/2023 | 10A NCAC 13G .0902(b) Health Care | A2 | $2,000.00 | 5/26/2023 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
The Gardens of Trent | HAL-025-035 | 1/6/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $1,000.00 | 7/7/2023 | Paid in Full |
The Gardens of Trent | HAL-025-035 | 6/16/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $4,000.00 | 5/10/2024 | Paid in Full |
Truewood by Merrill New Bern MC | HAL-025-040 | 4/21/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $500.00 | 12/21/2022 | Paid in Full |
Croatan Village | HAL-025-037 | 9/16/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,500.00 | 2/15/2023 | Paid in Full |
Croatan Village | HAL-025-037 | 12/15/2022 | 10A NCAC 13F .0909 Resident Rights | A1 | $7,000.00 | 5/31/2023 | Settlement Agreement |
Croatan Village | HAL-025-037 | 12/15/2022 | 10A NCAC 13F .1004 (i) Medication Administration | Unabated B | $30,000.00 | 5/31/2023 | Settlement Agreement |
Croatan Village | HAL-025-037 | 12/15/2022 | 10A NCAC 13F .1004(a) Medication Administration | Unabated B | $100,400.00 | 5/31/2023 | Settlement Agreement |
Croatan Village | HAL-025-037 | 2/24/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $4,000.00 | 5/31/2023 | Settlement Agreement |
Croatan Village | HAL-025-037 | 2/24/2023 | 10A NCAC 13F .0909 Resident Rights | A2 | $4,000.00 | 5/31/2023 | Settlement Agreement |
Croatan Village | HAL-025-037 | 2/24/2023 | 10A NCAC 13F .1004(a) Medication Administration | A1 | $12,000.00 | 5/31/2023 | Settlement Agreement |
Croatan Village | HAL-025-037 | 5/10/2024 | 10A NCAC 13F .0902(b) Health Care | A2 | $10,500.00 | 9/18/2024 |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Cardinal Care of Hope Mills | HAL-026-069 | 2/1/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $1,000.00 | 7/7/2023 | Paid in Full |
Cumberland Village Assisted Living (Closed) | HAL-026-062 | 2/17/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $2,000.00 | 5/26/2023 | Paid in Full |
Fayetteville Manor | HAL-026-054 | 2/24/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 2/4/2022 | Paid in Full |
McLeod Family Care Center of Fayetteville (Closed) | FCL-026-008 | 1/31/2024 | 10A NCAC 13G .0902(b) Health Care | A1 | $3,500.00 | 5/17/2024 | Not Paid - Referred to Controller's Office |
Morning Star Special Care Unit | HAL-026-066 | 3/13/2024 | 10A NCAC 13F .0909 Resident Rights | A2 | $750.00 | 6/12/2024 | Not Paid - Referred to Controller's Office |
The Addison of Fayetteville | HAL-026-068 | 12/15/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $9,400.00 | 8/31/2022 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Currituck House | HAL-027-003 | 1/6/2022 | 10A NCAC 13F .0602 Management Of Facilities WIth A Capacity Or; | A1 | $4,000.00 | 8/31/2022 | Settlement Agreement |
Currituck House | HAL-027-003 | 1/6/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; | A1 | $3,500.00 | 8/31/2022 | Settlement Agreement |
Currituck House | HAL-027-003 | 1/6/2022 | 10A NCAC 13F .0902(b) Health Care; | A2 | $2,000.00 | 8/31/2022 | Settlement Agreement |
Currituck House | HAL-027-003 | 1/6/2022 | G.S. 131D-21(1) Declaration of Residents' Rights; | A2 | $2,000.00 | 8/31/2022 | Settlement Agreement |
Currituck House | HAL-027-003 | 1/6/2022 | G.S. 131D-21(4) Declaration of Residents' Rights; | A2 | $2,000.00 | 8/31/2022 | Settlement Agreement |
Currituck House | HAL-027-003 | 7/20/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $7,000.00 | 5/17/2024 | Appealed |
Currituck House | HAL-027-003 | 7/20/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $7,000.00 | 5/17/2024 | Appealed |
Currituck House | HAL-027-003 | 1/6/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $8,300.00 | 8/31/2022 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Grayson Creek of Welcome | HAL-029-010 | 3/18/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $16,000.00 | 2/4/2022 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Mocksville Senior Living and Memory Care | HAL-030-009 | 2/3/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 2/4/2022 | Paid in Full |
PS Senior Living of Mocksville | HAL-030-010 | 5/10/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $2,000.00 | 8/2/2023 | Paid in Full |
PS Senior Living of Mocksville | HAL-030-010 | 9/15/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $2,000.00 | 3/27/2024 | Paid in Full |
PS Senior Living of Mocksville | HAL-030-010 | 9/15/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | $2,000.00 | 3/27/2024 | Paid in Full |
Somerset Court of Mocksville | HAL-030-008 | 10/27/2022 | 10A NCAC 13F .1004(a) Medication Administration | A1 | $1,750.00 | 5/31/2023 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Autumn Village | HAL-031-018 | 12/6/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $4,000.00 | 5/12/2023 | Settlement Agreement |
Autumn Village | HAL-031-018 | 12/6/2022 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $2,000.00 | 5/12/2023 | Settlement Agreement |
Autumn Village | HAL-031-018 | 12/6/2022 | G.S. § 131D-25 Implementation | A1 | $4,000.00 | 5/12/2023 | Settlement Agreement |
Wallace Gardens | HAL-031-016 | 5/18/2022 | 10A NCAC 13F .0305(h)(4) Physical Environment G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 2/15/2023 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
B.J.'s Family Care Home | FCL-032-062 | 9/30/2021 | 10A NCAC 13G .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $5,700.00 | 9/21/2022 | Paid in Full |
Brookdale Durham | HAL-032-065 | 12/2/2022 | 10A NCAC 13F .1004(a) Medication Administration | Unabated B | $23,200.00 | 5/26/2023 | Settlement Agreement |
Camellia Gardens | HAL-032-071 | 1/24/2022 | 10A NCAC 13F .0305(h)(4) Physical Environment; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $10,500.00 | 8/5/2022 | Paid in Full |
Carolina Care Homes (Closed) | FCL-032-170 | 12/21/2021 | 10A NCAC 13G .0601(d) Management and Other Staff; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $375.00 | 6/10/2022 | Paid in Full |
Durham Ridge Assisted Living | HAL-032-091 | 2/25/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $4,000.00 | 2/4/2022 | Paid in Full |
Durham Ridge Assisted Living | HAL-032-091 | 2/1/2024 | 10A NCAC 13F .0902(b) Health Care | A2 | $1,500.00 | 6/12/2024 | Not Paid - Referred to Controller's Office |
Durham Ridge Assisted Living | HAL-032-091 | 2/2/2024 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | $13,500.00 | 6/12/2024 | Not Paid - Referred to Controller's Office |
Elsie-Doris Family Care (Closed) | FCL-032-088 | 4/30/2021 | 10A NCAC 13G .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $500.00 | 3/16/2022 | Paid in Full |
Eno Pointe Assisted Living | HAL-032-001 | 8/25/2022 | 10A NCAC 13F .1004(a) Medication Administration | A1 | $2,000.00 | 3/8/2023 | Paid in Full |
Our Promise Care Homes | FCL-032-178 | 4/18/2023 | 10A NCAC 13G .0302 (b) Design And Construction | A2 | $800.00 | 7/7/2023 | Paid in Full |
Pleasant Living Family Care (closed) | FCL-032-150 | 5/11/2023 | 10A NCAC 13G .0302 (b) Design And Construction | Unabated B | $5,400.00 | 9/27/2023 | Appealed |
Pleasant Living Family Care (Closed) | FCL-032-150 | 11/22/2023 | 10A NCAC 13G .0202 The License | A2 | $1,000.00 | 4/30/2024 | Not Paid - Referred to Controller's Office |
Pleasant Living Family Care (Closed) | FCL-032-150 | 11/22/2023 | 10A NCAC 13G .0909 Residents' Rights | A2 | $1,000.00 | 4/30/2024 | Not Paid - Referred to Controller's Office |
Seasons at Southpoint | HAL-032-109 | 9/29/2023 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | $5,250.00 | 3/27/2024 | Paid in Full |
Seasons at Southpoint | HAL-032-109 | 3/21/2024 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $2,000.00 | 6/12/2024 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Almarch Family Care | FCL-033-018 | 11/22/2022 | 10A NCAC 13G .1006 (g) Medication Storage | A2 | $2,000.00 | 4/5/2023 | Paid in Full |
Almarch Family Care | FCL-033-018 | 2/8/2023 | 10A NCAC 13G .0403(a) Qualifications of Medication Staff | Unabated B | $5,200.00 | 5/26/2023 | Paid in Full |
Almarch Family Care | FCL-033-018 | 2/8/2023 | 10A NCAC 13G .0507 Training on Cardio-Pulmonary Resuscitation | A1 | $3,500.00 | 5/26/2023 | Paid in Full |
Almarch Family Care | FCL-033-018 | 2/8/2023 | 10A NCAC 13G .0902(b) Health Care | A1 | $6,000.00 | 5/26/2023 | Paid in Full |
Guiding Star Health Care Two | FCL-033-014 | 9/19/2023 | 10A NCAC 13G .0705 (f) Discharge Of Residents | A2 | $500.00 | 3/27/2024 | |
Guiding Star Health Care Two | FCL-033-014 | 9/19/2023 | 10A NCAC 13G .0901(b) Personal Care and Supervision | A1 | $2,000.00 | 3/27/2024 | |
Guiding Star Health Care Two | FCL-033-014 | 9/19/2023 | 10A NCAC 13G .0906 (f)(1)-(4) Other Resident Services | A2 | $500.00 | 3/27/2024 | |
Guiding Star Health Care Two | FCL-033-014 | 9/19/2023 | 10A NCAC 13G .0909 Residents' Rights | A1 | $3,500.00 | 3/27/2024 | |
Guiding Star Health Care Two | FCL-033-014 | 9/19/2023 | 10A NCAC 13G .1004(a) Medication Administration | A2 | $1,000.00 | 3/27/2024 | |
Guiding Star Health Care Two | FCL-033-014 | 11/8/2023 | 10A NCAC 13G .0906 (f)(1)-(4) Other Resident Services | Unabated A2 | $6,375.00 | 5/17/2024 | Not Paid - Referred to Controller's Office |
Heritage Care of Rocky Mount | HAL-033-005 | 9/1/2022 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | $8,000.00 | 3/8/2023 | Settlement Agreement |
The Bridges of Hendricks Creek | HAL-033-006 | 12/8/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $2,000.00 | 5/12/2023 | Paid in Full |
The Bridges of Hendricks Creek | HAL-033-006 | 6/1/2023 | 10A NCAC 13F .1004(a) Medication Administration | A1 | $2,000.00 | 11/21/2023 | Paid in Full |
The Bridges of Hendricks Creek | HAL-033-006 | 8/30/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $4,000.00 | 5/10/2024 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
C.R.T. Golden Lamb | HAL-034-019 | 5/31/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $2,000.00 | 3/8/2023 | Paid in Full |
Forest Heights Senior Living Community | HAL-034-087 | 8/31/2023 | 10A NCAC 13F .1004(a) Medication Administration | Unabated B | $21,000.00 | 1/31/2024 | Appealed |
Grand Villa Assisted Living at Winston (Formerly Salem Terrace Assisted Living and Memory Care) | HAL-034-116 | 5/3/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $1,500.00 | 9/27/2023 | Paid in Full |
Harmony at Brookberry Farm | HAL-034-112 | 2/23/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $500.00 | 5/26/2023 | Paid in Full |
Harmony at Brookberry Farm | HAL-034-112 | 4/25/2024 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $16,000.00 | 9/4/2024 | Appealed |
Salem Terrace (Closed) | HAL-034-098 | 10/18/2019 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $14,000.00 | 2/4/2022 | Paid in Full |
Salem Terrace (Closed) | HAL-034-098 | 8/5/2022 | 10A NCAC 13F .0902(b) Health Care | Unabated B | $25,200.00 | 5/31/2023 | Paid in Full |
Shuler Health Care/Record Villa | HAL-034-108 | 5/24/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | $2,000.00 | 9/27/2023 | Appealed |
Shuler Health Care/Record Villa | HAL-034-108 | 5/24/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $2,000.00 | 9/27/2023 | Appealed |
Shuler Health Care/Storey Villa | HAL-034-107 | 2/17/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $1,500.00 | 5/31/2023 | Paid in Full |
Shuler Health Care/Storey Villa | HAL-034-107 | 5/25/2023 | 10A NCAC 13F .1004(a) Medication Administration | Unabated A2 | $60,187.50 | 3/27/2024 | Appealed |
The Bradford Village of Kernersville - West | HAL-034-069 | 3/19/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated A2 | $24,800.00 | 2/4/2022 | Paid in Full |
The Bradford Village of Kernersville - West | HAL-034-069 | 10/12/2021 | G.S. 131D-4.4A (b) ACH Infection Prevention Requirements; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $16,800.00 | 8/31/2022 | Settlement Agreement |
The Bradford Village of Kernersville - West | HAL-034-069 | 4/7/2022 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $12,000.00 | 12/21/2022 | Paid in Full |
The Bradford Village of Kernersville - West | HAL-034-069 | 7/8/2022 | 10A NCAC 13F .1004(a) Medication Administration G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $13,200.00 | 2/15/2023 | Settlement Agreement |
The Ivy at Clemmons (Closed) | HAL-034-105 | 1/13/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $20,000.00 | 3/16/2022 | Settlement Agreement |
The Ivy at Clemmons (Closed) | HAL-034-105 | 4/20/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $18,000.00 | 4/20/2022 | Settlement Agreement |
The Ivy at Clemmons (Closed) | HAL-034-105 | 4/20/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $13,500.00 | 4/20/2022 | Settlement Agreement |
The Ivy at Clemmons (Closed) | HAL-034-105 | 4/20/2021 | G.S. § 131D-25 Implementation; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $18,000.00 | 4/20/2022 | Settlement Agreement |
The Ivy at Clemmons (Closed) | HAL-034-105 | 5/17/2022 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $15,000.00 | 12/21/2022 | Settlement Agreement |
The Ivy at Clemmons (Closed) | HAL-034-105 | 5/17/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $15,000.00 | 12/21/2022 | Settlement Agreement |
The Ivy at Clemmons (Closed) | HAL-034-105 | 5/17/2022 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $15,000.00 | 12/21/2022 | Settlement Agreement |
The Ivy at Clemmons (Closed) | HAL-034-105 | 5/17/2022 | 10A NCAC 13F .0902(c)(3-4) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $15,000.00 | 12/21/2022 | Settlement Agreement |
The Ivy at Clemmons (Closed) | HAL-034-105 | 5/17/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $15,000.00 | 12/21/2022 | Settlement Agreement |
Tranquility Care | HAL-034-104 | 5/17/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $8,000.00 | 3/8/2023 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Southern Living for Seniors of Louisburg, NC (Closed) | HAL-035-031 | 8/4/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $12,000.00 | 5/16/2022 | Paid in Full |
Southern Living for Seniors of Louisburg, NC (Closed) | HAL-035-031 | 4/29/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 12/21/2022 | Not Paid - Referred to Controller's Office |
Southern Living for Seniors of Louisburg, NC (Closed) | HAL-035-031 | 12/8/2022 | 10A NCAC 13F .0904(a)(4) Nutrition And Food Service | A1 | $14,000.00 | 5/12/2023 | Not Paid - Referred to Controller's Office |
Southern Living for Seniors of Louisburg, NC (Closed) | HAL-035-031 | 2/10/2023 | 10A NCAC 13F .0904(a)(4) Nutrition And Food Service | Unabated A1 | $5,100.00 | 5/31/2023 | Not Paid - Referred to Controller's Office |
Southern Living for Seniors of Louisburg, NC (Closed) | HAL-035-031 | 2/10/2023 | 10A NCAC 13F .0904(c)(3) Nutrition And Food Service | Unabated B | $7,400.00 | 5/31/2023 | Not Paid - Referred to Controller's Office |
Southern Living for Seniors of Louisburg, NC (Closed) | HAL-035-031 | 2/10/2023 | 10A NCAC 13F .0904(d)(1) Nutrition And Food Service | Unabated B | $7,400.00 | 5/31/2023 | Not Paid - Referred to Controller's Office |
Southern Living for Seniors of Louisburg, NC (Closed) | HAL-035-031 | 2/10/2023 | 10A NCAC 13F .1104 (f) Accounting For Resident's Personal Funds | Unabated B | $7,400.00 | 5/31/2023 | Not Paid - Referred to Controller's Office |
Southern Living for Seniors of Louisburg, NC (closed) | HAL-035-031 | 10/12/2023 | 10A NCAC 13F .0901(a) Personal Care and Supervision | A1 | $16,000.00 | 3/27/2024 | Not Paid - Referred to Controller's Office |
Southern Living for Seniors of Louisburg, NC (closed) | HAL-035-031 | 10/12/2023 | 10A NCAC 13F .0902(b) Health Care | A1 | $16,000.00 | 3/27/2024 | Not Paid - Referred to Controller's Office |
Southern Living for Seniors of Louisburg, NC (closed) | HAL-035-031 | 10/12/2023 | 10A NCAC 13F .1004(a) Medication Administration | A1 | $16,000.00 | 3/27/2024 | Not Paid - Referred to Controller's Office |
Alston Family Care Home | FCL-035-008 | 10/20/2022 | 10A NCAC 13G .0302 (b) Design And Construction | Unabated B | $900.00 | 2/15/2023 | Paid in Full |
Franklin Manor Assisted Living Center | HAL-035-024 | 12/8/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated A2 | $22,000.00 | 8/5/2022 | Settlement Agreement |
Louisburg Healthcare & Rehabilitation Center | NH0264 | 10A NCAC 13G .0904 (c-7) Nutrition And Food Service; | A1 | $20,000.00 | 7/15/2022 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Brookdale Robinwood | HAL-036-015 | 1/5/2024 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $7,000.00 | 7/12/2024 | Appealed |
Brookdale Robinwood | HAL-036-015 | 1/5/2024 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | $7,000.00 | 7/12/2024 | Appealed |
Brookdale Robinwood | HAL-036-015 | 1/5/2024 | 10A NCAC 13F .0902(b) Health Care | A1 | $7,000.00 | 7/12/2024 | Appealed |
Magnolia Gardens (Closed) | HAL-036-036 | 1/17/2023 | 10A NCAC 13F .0602 Management Of Facilities WIth A Capacity Or | A1 | $14,000.00 | 5/26/2023 | Settlement Agreement |
Magnolia Gardens (Closed) | HAL-036-036 | 1/17/2023 | 10A NCAC 13F .0606 Staffing Chart | A2 | $14,000.00 | 5/26/2023 | Settlement Agreement |
Magnolia Gardens (Closed) | HAL-036-036 | 1/17/2023 | 10A NCAC 13F .0902(b) Health Care | A1 | $7,000.00 | 5/26/2023 | Settlement Agreement |
Magnolia Gardens (Closed) | HAL-036-036 | 1/17/2023 | 10A NCAC 13F .0909 Resident Rights | A2 | $7,000.00 | 5/26/2023 | Settlement Agreement |
Magnolia Gardens (Closed) | HAL-036-036 | 3/23/2023 | 10A NCAC 13F .0904(e)(4) Nutrition and Food Service | Unabated Type B | $21,600.00 | 8/2/2023 | Settlement Agreement |
Rosewood Assisted Living | HAL-036-004 | 9/7/2022 | 10A NCAC 13F .0305(h)(3) Physical Environment G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,500.00 | 2/15/2023 | Paid in Full |
TerraBella Cramer Mountain | HAL-036-039 | 7/7/2022 | 10A NCAC 13F .0904(e)(4) Nutrition and Food Service | Unabated B | $13,800.00 | 3/8/2023 | Paid in Full |
Terrace Ridge Assisted Living | HAL-036-023 | 3/13/2024 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $2,000.00 | 7/31/2024 | Paid in Full |
Wellington House | HAL-036-031 | 11/1/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $2,000.00 | 5/17/2024 | Paid in Full |
Woodlawn Haven | HAL-036-006 | 1/17/2024 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $14,000.00 | 5/17/2024 | Appealed |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Gates House | HAL-037-001 | 2/10/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | $2,000.00 | 7/7/2023 | Paid in Full |
Gates House | HAL-037-001 | 2/10/2023 | 10A NCAC 13F .0904(e)(4) Nutrition and Food Service | A2 | $1,000.00 | 7/7/2023 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Toney Rest Home | HAL-039-017 | 6/17/2021 | G.S. 131D-4.4A (b) ACH Infection Prevention Requirements; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $9,000.00 | 4/20/2022 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
A Safe Place (Closed) | FCL-040-011 | 2/18/2022 | 10A NCAC 13G .0901(a) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $2,000.00 | 8/5/2022 | Not Paid - Referred to Controller's Office |
A Safe Place (Closed) | FCL-040-011 | 2/18/2022 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 8/5/2022 | Not Paid - Referred to Controller's Office |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Agape Care Family Homes #1 | FCL-041-084 | 6/28/2023 | 10A NCAC 13G .0909 Residents' Rights | A1 | $2,000.00 | 1/31/2024 | Paid in Full |
Agape Care Family Homes #2 | FCL-041-085 | 6/26/2023 | 10A NCAC 13G .0909 Residents' Rights | A1 | $2,000.00 | 1/31/2024 | Paid in Full |
Brookdale High Point | HAL-041-030 | 9/16/2022 | 10A NCAC 13F .0902(b) Health Care | A2 | $1,000.00 | 3/8/2023 | Paid in Full |
Brookdale High Point North | HAL-041-033 | 10/20/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $1,000.00 | 2/15/2023 | Paid in Full |
Brookdale Lawndale Park | HAL-041-062 | 11/7/2022 | 10A NCAC 13F .0904(e)(4) Nutrition and Food Service | A1 | $14,000.00 | 3/8/2023 | Not Paid - Referred to Controller's Office |
Carriage House Senior Living Community | HAL-041-065 | 7/20/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $12,000.00 | 6/10/2022 | Paid in Full |
Carriage House Senior Living Community | HAL-041-065 | 7/20/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $7,000.00 | 6/10/2022 | Paid in Full |
Carriage House Senior Living Community | HAL-041-065 | 1/17/2023 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A2 | $2,000.00 | 5/31/2023 | Paid in Full |
Carriage House Senior Living Community | HAL-041-065 | 3/17/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $4,000.00 | 7/7/2023 | Paid in Full |
Guilford House | HAL-041-077 | 8/11/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $16,000.00 | 6/10/2022 | Settlement Agreement |
Harmony at Greensboro | HAL-041-086 | 11/17/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | $1,000.00 | 5/17/2024 | Paid in Full |
Harmony at Greensboro | HAL-041-086 | 1/31/2024 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | $1,000.00 | 6/12/2024 | Paid in Full |
Harmony at Greensboro | HAL-041-086 | 1/31/2024 | 10A NCAC 13F .1211 (b) Written Policies And Procedures | A1 | $2,000.00 | 6/12/2024 | Paid in Full |
Liggins Family Care Woodmere Center (CLOSED) | FCL-041-071 | 3/29/2019 | 10A NCAC 13G .0507 Training on Cardio-Pulmonary Resuscitation; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $30,800.00 | 2/4/2022 | Settlement Agreement |
Liggins Family Care Woodmere Center (CLOSED) | FCL-041-071 | 3/29/2019 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | $14,200.00 | 2/4/2022 | Settlement Agreement |
Liggins Family Care Woodmere Center (CLOSED) | FCL-041-071 | 3/29/2019 | G.S. § 131D-4.5B (b) ACH Medication Aides;Training and Competency; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $30,800.00 | 2/4/2022 | Settlement Agreement |
Morningview at Irving Park | HAL-041-052 | 2/21/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 8/31/2022 | Paid in Full |
Morningview at Irving Park | HAL-041-052 | 2/21/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $13,400.00 | 8/31/2022 | Paid in Full |
Piedmont Christian Home | HAL-041-010 | 3/4/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 9/21/2022 | Paid in Full |
Piedmont Christian Home | HAL-041-010 | 3/4/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 9/21/2022 | Paid in Full |
St. Gales Estates (Closed) | HAL-041-023 | 3/16/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $4,000.00 | 8/5/2022 | Settlement Agreement |
St. Gales Estates (Closed) | HAL-041-023 | 3/16/2022 | 10A NCAC 13F .1008(a) Controlled Substances; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $4,000.00 | 8/5/2022 | Settlement Agreement |
St. Gales Estates (Closed) | HAL-041-023 | 7/28/2022 | 10A NCAC 13F .0902(b) Health Care ; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $22,400.00 | 2/7/2023 | Settlement Agreement |
St. Gales Estates (Closed) | HAL-041-023 | 7/28/2022 | 10A NCAC 13F .0904(e)(4) Nutrition and Food Service; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $22,400.00 | 2/7/2023 | Settlement Agreement |
St. Gales Estates (Closed) | HAL-041-023 | 7/28/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A2 | $129,000.00 | 2/7/2023 | Settlement Agreement |
St. Gales Estates (Closed) | HAL-041-023 | 9/13/2022 | 10A NCAC 13F .0604(e) Personal Care And Other Staffing ; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $12,000.00 | 2/7/2023 | Settlement Agreement |
St. Gales Estates (Closed) | HAL-041-023 | 9/13/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision ; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $7,000.00 | 2/7/2023 | Settlement Agreement |
St. Gales Estates (Closed) | HAL-041-023 | 9/13/2022 | 10A NCAC 13F .0901(c) Personal Care and Supervision ; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $20,000.00 | 2/7/2023 | Settlement Agreement |
St. Gales Estates (Closed) | HAL-041-023 | 11/23/2022 | 10A NCAC 13F .0702 (f) Discharge Of Residents | A2 | $16,000.00 | 2/7/2023 | Settlement Agreement |
Wellington Oaks | HAL-041-072 | 8/19/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $2,000.00 | 3/8/2023 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Carolina Rest Home | HAL-042-005 | 6/24/2022 | 10A NCAC 13F .0909 Resident Rights | A1 | $7,000.00 | 3/8/2023 | Settlement Agreement |
Carolina Rest Home | HAL-042-005 | 6/24/2022 | 10A NCAC 13F .1205 Health Care Personnel Registry | A2 | $3,500.00 | 3/8/2023 | Settlement Agreement |
Carolina Rest Home | HAL-042-005 | 6/24/2022 | G.S. § 131D-25 Implementation | A1 | $7,000.00 | 3/8/2023 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Arc of Dunn (Closed) | HAL-043-033 | 8/23/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 5/11/2022 | Not Paid - Referred to Controller's Office |
Arc of Dunn (Closed) | HAL-043-033 | 11/19/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 5/11/2022 | Not Paid - Referred to Controller's Office |
Arc of Dunn (Closed) | HAL-043-033 | 11/23/2021 | 10A NCAC 13F .0306(a)(5) Housekeeping and Furnishings; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $6,000.00 | 5/11/2022 | Not Paid - Referred to Controller's Office |
Oak Hill Living Center | HAL-043-015 | 1/22/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 3/16/2022 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Spicewood Cottages Elms | HAL-044-039 | 10/20/2023 | 10A NCAC 13F .0909 Resident Rights | A1 | $4,000.00 | 5/17/2024 | Paid in Full |
Haywood House | HAL-044-042 | 3/16/2023 | 10A NCAC 13F .0602 (b) Management Of Facilities with a Capacity of | A1 | $12,000.00 | 6/16/2023 | Appealed |
Haywood House | HAL-044-042 | 3/16/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $7,000.00 | 6/16/2023 | Appealed |
Haywood House | HAL-044-042 | 3/16/2023 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A2 | $2,000.00 | 6/16/2023 | Appealed |
Haywood House | HAL-044-042 | 3/16/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | $2,000.00 | 6/16/2023 | Appealed |
Haywood House | HAL-044-042 | 3/16/2023 | 10A NCAC 13F .0909 Resident Rights | A1 | $12,000.00 | 6/16/2023 | Appealed |
Haywood House | HAL-044-042 | 3/16/2023 | 10A NCAC 13F .1205 Health Care Personnel Registry | A2 | $4,000.00 | 6/16/2023 | Appealed |
Haywood Lodge and Retirment Center | HAL-044-009 | 7/20/2023 | 10A NCAC 13F .0909 Resident Rights | A1 | $2,000.00 | 11/21/2023 | Paid in Full |
McCracken Rest Home (Closed) | HAL-044-046 | 2/2/2021 | 10A NCAC 13F .0311(b) Other Requirements; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 5/16/2022 | Paid in Full |
McCracken Rest Home (Closed) | HAL-044-046 | 6/2/2023 | 10A NCAC 13F .0909 Resident Rights | A1 | $7,000.00 | 9/27/2023 | Not Paid - Referred to Controller's Office |
McCracken Rest Home (Closed) | HAL-044-046 | 6/2/2023 | 10A NCAC 13F .1104(b) Accounting For Resident's Personal Funds | A1 | $7,000.00 | 9/27/2023 | Not Paid - Referred to Controller's Office |
Spicewood Cottages Elms | HAL-044-039 | 10/20/2023 | 10A NCAC 13F .1205 Health Care Personnel Registry | A1 | $4,000.00 | 5/17/2024 | Paid in Full |
Spicewood Cottages Oaks | HAL-044-040 | 11/30/2022 | 10A NCAC 13F .0604 (d) Personal Care And Other Staffing | Unabated B | $23,400.00 | 5/31/2023 | Paid in Full |
Spicewood Cottages Oaks | HAL-044-040 | 7/7/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $2,000.00 | 5/16/2022 | Paid in Full |
Spicewood Cottages Willows | HAL-044-041 | 11/17/2022 | 10A NCAC 13F .0604 (d) Personal Care And Other Staffing | Unabated B | $19,400.00 | 5/31/2023 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
McCullough's Rest Home | HAL-045-005 | 10/6/2023 | 10A NCAC 13F .0909 Resident Rights | A1 | $4,000.00 | 3/27/2024 | Paid in Full |
Carolina Reserve of Hendersonville | HAL-045-125 | 5/13/2022 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | $12,000.00 | 3/8/2023 | Paid in Full |
TerraBella Hendersonville | HAL-045-130 | 9/1/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $7,000.00 | 3/27/2024 | Paid in Full |
TerraBella Hendersonville | HAL-045-130 | 11/1/2023 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | $7,000.00 | 5/17/2024 | Paid in Full |
Terrabella Hendersonville | HAL-045-130 | 3/25/2024 | 10A NCAC 13F .0902(b) Health Care | A2 | $3,000.00 | 7/31/2024 | Paid in Full |
The Gardens of Hendersonville | HAL-045-129 | 5/14/2021 | 10A NCAC 13F .0306(a)(5) Housekeeping and Furnishings; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $1,000.00 | 3/16/2022 | Paid in Full |
Tore's Home #22 | FCL-045-127 | 12/6/2023 | 10A NCAC 13G .0909 Residents' Rights | A1 | $1,000.00 | 7/12/2024 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Ahoskie Assisted Living | HAL-046-020 | 1/19/2024 | 10A NCAC 13F .0902(b) Health Care | A1 | $2,000.00 | 6/12/2024 | Paid in Full |
Carver Manor (Closed) | FCL-046-002 | 4/28/2021 | 10A NCAC 13G .0302 (b) Design And Construction; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $2,500.00 | 3/16/2022 | Not Paid - Referred to Controller's Office |
Carver Manor (Closed) | FCL-046-002 | 6/30/2021 | 10A NCAC 13G .0601(d) Management and Other Staff; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $4,000.00 | 3/16/2022 | Not Paid - Referred to Controller's Office |
Twin Oaks and Twins Adult Home (closed) | HAL-046-018 | 2/12/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 3/16/2022 | Not Paid - Referred to Controller's Office |
Twin Oaks and Twins Adult Home (closed) | HAL-046-018 | 2/12/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 3/16/2022 | Not Paid - Referred to Controller's Office |
Twin Oaks and Twins Adult Home (closed) | HAL-046-018 | 2/12/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 3/16/2022 | Paid in Full |
Weaver's Pineview Home | FCL-046-013 | 8/11/2023 | 10A NCAC 13G .0315(a)(5) Housekeeping and Furnishings | A2 | $1,000.00 | 1/31/2024 | Not Paid - Referred to Controller's Office |
Weaver's Pineview Home | FCL-046-013 | 8/11/2023 | 10A NCAC 13G .0904(a)(2) Nutrition and Food Service | A2 | $1,000.00 | 1/31/2024 | Not Paid - Referred to Controller's Office |
Weaver's Pineview Home | FCL-046-013 | 8/11/2023 | 10A NCAC 13G .0909 Residents' Rights | A1 | $2,000.00 | 1/31/2024 | Not Paid - Referred to Controller's Office |
Weaver's Pineview Home | FCL-046-013 | 10/19/2023 | 10A NCAC 13G .1004(a) Medication Administration | A2 | $2,000.00 | 1/31/2024 | Not Paid - Referred to Controller's Office |
Weaver's Pineview Home | FCL-046-013 | 12/4/2023 | 10A NCAC 13G .0904(a)(2) Nutrition and Food Service | Unabated B | $4,500.00 | 5/17/2024 | Appealed |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Open Arms Retirement Center | HAL-047-014 | 6/14/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 5/16/2022 | Paid in Full |
Open Arms Retirement Center | HAL-047-014 | 8/25/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $3,500.00 | 5/10/2024 | Paid in Full |
Wickshire Creek Crossing | HAL-047-015 | 5/30/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $2,000.00 | 9/27/2023 | Paid in Full |
Wickshire Creek Crossing | HAL-047-015 | 8/29/2023 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | $12,000.00 | 1/31/2024 | Appealed |
Wickshire Creek Crossing | HAL-047-015 | 9/8/2023 | 10A NCAC 13F .1212(g) Reporting of Accidents and Incidents | A2 | $7,000.00 | 1/31/2024 | Appealed |
Wickshire Creek Crossing | HAL-047-015 | 11/2/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $12,000.00 | 7/31/2024 | Appealed |
Wickshire Creek Crossing | HAL-047-015 | 3/6/2024 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $12,000.00 | 7/31/2024 | Appealed |
Wickshire Creek Crossing | HAL-047-015 | 5/8/2024 | 10A NCAC 13F .1004(a) Medication Administration | A1 | $14,000.00 | 7/31/2024 | Appealed |
Wickshire Creek Crossing | HAL-047-015 | 5/8/2024 | 10A NCAC 13F .1008 (a) Controlled Substances | A1 | $14,000.00 | 7/31/2024 | Appealed |
Wickshire Creeks Crossing (Formerly The Crossings at Wayside) | HAL-047-015 | 3/4/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $750.00 | 8/5/2022 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Meadow Lakes of Statesville | HAL-049-036 | 5/17/2024 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $9,000.00 | 9/18/2024 | Appealed |
Meadow Lakes of Statesville | HAL-049-036 | 5/17/2024 | 10A NCAC 13F .0902(b) Health Care | A2 | $3,000.00 | 9/18/2024 | Appealed |
Meadow Lakes of Statesville | HAL-049-036 | 5/17/2024 | 10A NCAC 13F .1308(a) Special Care Unit Staff | A1 | $14,000.00 | 9/18/2024 | Appealed |
Meadow Lakes of Statesville (formerly Heritage Place) | HAL-049-036 | 6/21/2023 | 10A NCAC 13F .0909 Resident Rights | A1 | $8,000.00 | 11/21/2023 | Settlement Agreement |
Mill Creek Manor | HAL-049-033 | 12/1/2023 | 10A NCAC 13F .0902(b) Health Care | A1 | $4,000.00 | 6/14/2024 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Morningstar Assisted Living | HAL-050-016 | 2/1/2022 | 10A NCAC 13F .1801 (c) Infection Prevention & Control Program (temp); G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 9/21/2022 | Settlement Agreement |
Morningstar Assisted Living | HAL-050-016 | 6/23/2022 | 10A NCAC 13F .0902(b) Health Care G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $500.00 | 2/15/2023 | Paid in Full |
The Hermitage | HAL-050-017 | 3/29/2022 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $4,000.00 | 12/21/2022 | Settlement Agreement |
The Hermitage | HAL-050-017 | 9/28/2022 | 10A NCAC 13F .0902(b) Health Care | A2 | $1,500.00 | 3/8/2023 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Americares Adult Care Home #2 | HAL-051-072 | 11/21/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $2,000.00 | 7/12/2024 | Paid in Full |
Classic Care #1 (Closed) | HAL-051-062 | 10/30/2023 | 10A NCAC 13F .0909 Resident Rights | A2 | $1,000.00 | 6/12/2024 | Not Paid - Referred to Controller's Office |
Classic Care Homes #1 (Closed) | HAL-051-062 | 6/15/2023 | 10A NCAC 13F .1004(a) Medication Administration | A1 | $4,000.00 | 11/21/2023 | Not Paid - Referred to Controller's Office |
Classic Care Homes #2 (Closed) | HAL-051-064 | 6/22/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $2,000.00 | 11/21/2023 | Not Paid - Referred to Controller's Office |
Clayton House | HAL-051-041 | 4/1/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 3/16/2022 | Paid in Full |
Clayton House | HAL-051-041 | 10/26/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $1,500.00 | 5/26/2023 | Paid in Full |
Four Oaks Senior Living | HAL-051-060 | 5/11/2023 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A2 | $2,000.00 | 9/27/2023 | Paid in Full |
Four Oaks Senior Living | HAL-051-060 | 12/1/2023 | 10A NCAC 13F .0901(a) Personal Care and Supervision | A2 | $3,000.00 | 6/12/2024 | Paid in Full |
Four Oaks Senior Living | HAL-051-060 | 12/1/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $2,000.00 | 6/12/2024 | Paid in Full |
Shining Star Adult Care Home (Closed) | FCL-051-082 | 3/10/2023 | 10A NCAC 13G .0202 The License | A2 | $500.00 | 8/2/2023 | Not Paid - Referred to Controller's Office |
The Enclave at Eagle Point | FCL-051-073 | 8/11/2023 | 10A NCAC 13G .0901(a) Personal Care and Supervision | A2 | $1,000.00 | 5/17/2024 | Paid in Full |
The Villas at Benson VI (Closed) | FCL-051-079 | 7/22/2022 | 10A NCAC 13G .0312(g) Outside Entrance And Exits G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $750.00 | 2/15/2023 | Paid in Full |
The Villas at Benson VI (Closed) | FCL-051-079 | 7/22/2022 | 10A NCAC 13G .0901(b) Personal Care and Supervision G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $750.00 | 2/15/2023 | Paid in Full |
The Villas at Benson VI (Closed) | FCL-051-079 | 7/22/2022 | 10A NCAC 13G .0902(b) Health Care G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $750.00 | 2/15/2023 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Sanford Manor | HAL-053-030 | 10/26/2021 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $8,000.00 | 8/17/2022 | Paid in Full |
Sanford Senior Living | HAL-053-031 | 5/5/2022 | 10A NCAC 13F .0601 (a) Management Of Facilities | A1 | $7,000.00 | 3/8/2023 | Settlement Agreement |
Sanford Senior Living | HAL-053-031 | 5/5/2022 | 10A NCAC 13F .0901(a) Personal Care and Supervision | A2 | $2,000.00 | 3/8/2023 | Settlement Agreement |
Sanford Senior Living | HAL-053-031 | 5/5/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $4,000.00 | 3/8/2023 | Settlement Agreement |
Sanford Senior Living | HAL-053-031 | 5/5/2022 | 10A NCAC 13F .0902(b) Health Care | A2 | $2,000.00 | 3/8/2023 | Settlement Agreement |
Sanford Senior Living | HAL-053-031 | 8/11/2022 | 10A NCAC 13F .0601 (a) Management Of Facilities | A2 | $3,500.00 | 3/8/2023 | Settlement Agreement |
Sanford Senior Living | HAL-053-031 | 8/11/2022 | 10A NCAC 13F .0901(a) Personal Care and Supervision | Unabated A2 | $38,250.00 | 3/8/2023 | Settlement Agreement |
Sanford Senior Living | HAL-053-031 | 8/11/2022 | 10A NCAC 13F .0902(b) Health Care | Unabated A2 | $38,250.00 | 3/8/2023 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Lenoir Assisted Living | HAL-054-068 | 2/1/2023 | 10A NCAC 13F .0306(a)(5) Housekeeping and Furnishings | Unabated B | $12,300.00 | 7/7/2023 | Settlement Agreement |
Lenoir Assisted Living | HAL-054-068 | 2/1/2023 | 10A NCAC 13F .0902(b) Health Care | Unabated B | $12,300.00 | 7/7/2023 | Settlement Agreement |
The Village of Kinston | HAL-054-067 | 4/18/2024 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $12,000.00 | 9/18/2024 | Appealed |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Heath House | HAL-055-013 | 2/4/2022 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 8/31/2022 | Paid in Full |
The Addison of Lincolnton | HAL-055-009 | 11/5/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $3,000.00 | 8/17/2022 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Grandview Manor | HAL-056-001 | 1/8/2024 | 10A NCAC 13F .0309 (d) Plan For Evacuation | A1 | $7,000.00 | 7/12/2024 | Paid in Full |
Grandview Manor | HAL-056-001 | 1/8/2024 | 10A NCAC 13F .0909 Resident Rights | A1 | $5,250.00 | 7/12/2024 | Paid in Full |
Grandview Manor | HAL-056-001 | 1/8/2024 | G.S. § 131D-25 Implementation | A1 | $7,000.00 | 7/12/2024 | Paid in Full |
Franklin House | HAL-056-006 | 8/24/2021 | 10A NCAC 13F .0306(a)(5) Housekeeping and Furnishings; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $4,800.00 | 5/16/2022 | Settlement Agreement |
Franklin House | HAL-056-006 | 12/12/2023 | 10A NCAC 13F .1004(a) Medication Administration | Unabated B | $11,400.00 | 5/17/2024 | Appealed |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Mars Hill Retirement Community | HAL-057-010 | 9/13/2023 | 10A NCAC 13F .0902(c)(3-4) Health Care | A1 | $3,000.00 | 3/27/2024 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Fields Foundation | FCL-058-008 | 5/8/2023 | 10A NCAC 13G .1004(a) Medication Administration | A2 | $1,000.00 | 8/2/2023 | Paid in Full |
Vintage Inn Retirement Community | HAL-058-010 | 3/5/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $15,000.00 | 2/4/2022 | Settlement Agreement |
Vintage Inn Retirement Community | HAL-058-010 | 4/8/2022 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $8,000.00 | 12/21/2022 | Settlement Agreement |
Vintage Inn Retirement Community | HAL-058-010 | 4/8/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $5,250.00 | 12/21/2022 | Settlement Agreement |
Vintage Inn Retirement Community | HAL-058-010 | 4/8/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 12/21/2022 | Settlement Agreement |
Vintage Inn Retirement Community | HAL-058-010 | 5/11/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $12,000.00 | 8/2/2023 | Appealed |
Vintage Inn Retirement Community | HAL-058-010 | 5/11/2023 | 10A NCAC 13F .0902(b) Health Care | A1 | $15,000.00 | 8/2/2023 | Appealed |
Vintage Inn Retirement Community | HAL-058-010 | 8/2/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | Unabated A1 | $83,000.00 | 3/27/2024 | Appealed |
Vintage Inn Retirement Community | HAL-058-010 | 11/17/2023 | 10A NCAC 13F .0306(a)(5) Housekeeping and Furnishings | A2 | $12,000.00 | 5/17/2024 | Appealed |
Vintage Inn Retirement Community | HAL-058-010 | 11/17/2023 | 10A NCAC 13F .0407(a)(2) Other Staff Qualifications | A2 | $12,000.00 | 5/17/2024 | Appealed |
Vintage Inn Retirement Community | HAL-058-010 | 11/17/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $16,000.00 | 5/17/2024 | Appealed |
Vintage Inn Retirement Community | HAL-058-010 | 1/26/2024 | 10A NCAC 13F .0901(b) Personal Care and Supervision | Unabated A1 | $56,800.00 | 9/18/2024 | Appealed |
Vintage Inn Retirement Community | HAL-058-010 | 1/26/2024 | 10A NCAC 13F .0909 Resident Rights | Unabated B | $8,640.00 | 9/18/2024 | Appealed |
Vintage Inn Retirement Community | HAL-058-010 | 5/8/2024 | 10A NCAC 13F .0902(b) Health Care | A1 | $16,000.00 | 9/18/2024 | Appealed |
Vintage Inn Retirement Community | HAL-058-010 | 5/8/2024 | 10A NCAC 13F .0903 (d) Licensed Health Professional Support | A1 | $16,000.00 | 9/18/2024 | Appealed |
Vintage Inn Retirement Community | HAL-058-010 | 5/8/2024 | 10A NCAC 13F .0903(c) Licensed Health Professional Support | A2 | $14,400.00 | 9/18/2024 | Appealed |
Williamston House | HAL-058-011 | 5/26/2022 | 10A NCAC 13F .0902(b) Health Care | A1 | $7,000.00 | 3/8/2023 | Settlement Agreement |
Williamston House | HAL-058-011 | 5/26/2022 | 10A NCAC 13F .1004(a) Medication Administration | A1 | $7,000.00 | 3/8/2023 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Cedarbrook Residential Facility | HAL-059-021 | 8/12/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $2,000.00 | 3/8/2023 | Not Paid - Referred to Controller's Office |
Cedarbrook Residential Facility | HAL-059-021 | 8/12/2022 | 10A NCAC 13F .0902(b) Health Care | A1 | $7,000.00 | 3/8/2023 | Not Paid - Referred to Controller's Office |
Cedarbrook Residential Facility | HAL-059-021 | 8/12/2022 | 10A NCAC 13F .1212(g) Reporting of Accidents and Incidents | A2 | $2,000.00 | 3/8/2023 | Not Paid - Referred to Controller's Office |
Cedarbrook Residential Facility | HAL-059-021 | 1/26/2024 | 10A NCAC 13F .1212(g) Reporting of Accidents and Incidents | A1 | $7,000.00 | 5/17/2024 | Appealed |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Wickshire Steele Creek | HAL-060-166 | 9/11/2023 | 10A NCAC 13F .0909 Resident Rights | A1 | $12,000.00 | 1/31/2024 | Appealed |
Wickshire Steele Creek | HAL-060-166 | 11/20/2023 | 10A NCAC 13F .0505 Training On Care Of Diabetic Resident | Unabated B | $14,600.00 | 6/12/2024 | Appealed |
Wickshire Steele Creek | HAL-060-166 | 11/20/2023 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A2 | $16,000.00 | 6/12/2024 | Appealed |
Wickshire Steele Creek | HAL-060-166 | 11/20/2023 | 10A NCAC 13F .0902(b) Health Care | A1 | $20,000.00 | 6/12/2024 | Appealed |
Wickshire Steele Creek | HAL-060-166 | 11/20/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $16,000.00 | 6/12/2024 | Appealed |
Wickshire Steele Creek | HAL-060-166 | 11/20/2023 | 10A NCAC 13F .1004(g) Medication Administration | Unabated B | $14,600.00 | 6/12/2024 | Appealed |
Wickshire Steele Creek | HAL-060-166 | 11/20/2023 | 10A NCAC 13F .1309 Special Care Unit Staff Orientation And Train | Unabated B | $146,000.00 | 6/12/2024 | Appealed |
Wickshire Steele Creek | HAL-060-166 | 2/12/2024 | 10A NCAC 13F .0902(c)(3-4) Health Care | A1 | $20,000.00 | 6/12/2024 | Appealed |
Wickshire Steele Creek | HAL-060-166 | 2/12/2024 | 10A NCAC 13F .0909 Resident Rights | A1 | $20,000.00 | 6/12/2024 | Appealed |
Wickshire Steele Creek | HAL-060-166 | 2/12/2024 | 10A NCAC 13F .1004(a) Medication Administration | A1 | $20,000.00 | 6/12/2024 | Appealed |
Wickshire Steele Creek | HAL-060-166 | 2/12/2024 | 10A NCAC 13F .1205 Health Care Personnel Registry | A1 | $20,000.00 | 6/12/2024 | Appealed |
Wickshire Steele Creek | HAL-060-166 | 2/12/2024 | 10A NCAC 13F .1212(d) Reporting of Accidents and Incidents | A1 | $20,000.00 | 6/12/2024 | Appealed |
Wickshire Steele Creek | HAL-060-166 | 2/12/2024 | G.S. § 131D-25 Implementation | A1 | $20,000.00 | 6/12/2024 | Appealed |
Wickshire Steele Creek | HAL-060-166 | 5/21/2024 | 10A NCAC 13F .0311(a) Other Requirements | A2 | $20,000.00 | 7/12/2024 | Appealed |
Wickshire Steele Creek | HAL-060-166 | 5/21/2024 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $16,000.00 | 7/12/2024 | Appealed |
Wickshire Steele Creek | HAL-060-166 | 5/21/2024 | 10A NCAC 13F .1308(a) Special Care Unit Staff | A2 | $20,000.00 | 7/12/2024 | Appealed |
Willow Ridge Assisted Living | HAL-060-111 | 6/23/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 5/16/2022 | Paid in Full |
Willow Ridge Assisted Living | HAL-060-111 | 10/13/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $9,000.00 | 8/17/2022 | Settlement Agreement |
Willow Ridge Assisted Living | HAL-060-111 | 2/24/2022 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $5,250.00 | 8/31/2022 | Settlement Agreement |
Sunrise on Providence | HAL-060-165 | 1/15/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 3/16/2022 | Paid in Full |
Arbor Ridge at Huntersville | HAL-060-170 | 8/23/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,500.00 | 2/15/2023 | Settlement Agreement |
Brookdale Carriage Club Providence I | HAL-060-016 | 11/18/2022 | 10A NCAC 13F .0901(c) Personal Care and Supervision | $10,500.00 | 3/8/2023 | Settlement Agreement | |
Brookdale Carriage Club Providence II | HAL-060-049 | 5/14/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 3/16/2022 | Paid in Full |
Brookdale Carriage Club Providence II | HAL-060-049 | 4/1/2022 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $2,000.00 | 12/21/2022 | Paid in Full |
Brookdale Carriage Club Providence II | HAL-060-049 | 4/1/2022 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $7,000.00 | 12/21/2022 | Paid in Full |
Brookdale South Charlotte | HAL-060-101 | 6/3/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 3/16/2022 | Paid in Full |
Brookdale South Charlotte | HAL-060-101 | 6/3/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $2,000.00 | 3/16/2022 | Paid in Full |
Brookdale Weddington Park | HAL-060-042 | 10/20/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $750.00 | 3/8/2023 | Paid in Full |
Cadence Huntersville | HAL-060-160 | 5/20/2022 | 10A NCAC 13F .1004(a) Medication Administration G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 2/15/2023 | Paid in Full |
Cadence Senior Living at Mint Hill | HAL-060-159 | 10/8/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 8/5/2022 | Paid in Full |
Cadence Senior Living at Mint Hill | HAL-060-159 | 2/21/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $2,000.00 | 3/8/2023 | Paid in Full |
Charter Senior Living of Charlotte | HAL-060-171 | 3/17/2023 | 10A NCAC 13F .0902(c)(3-4) Health Care | A2 | $2,000.00 | 5/26/2023 | Paid in Full |
Charter Senior Living of Charlotte | HAL-060-171 | 8/3/2023 | 10A NCAC 13F .0902(b) Health Care | A1 | $8,000.00 | 1/31/2024 | Paid in Full |
Cuthbertson Village at Aldersgate | HAL-060-059 | 2/10/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | $1,000.00 | 8/2/2023 | Paid in Full |
East Towne | HAL-060-149 | 7/15/2020 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $15,000.00 | 2/4/2022 | Settlement Agreement |
East Towne | HAL-060-149 | 7/15/2020 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $15,000.00 | 2/4/2022 | Settlement Agreement |
East Towne | HAL-060-149 | 7/15/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $20,000.00 | 2/4/2022 | Settlement Agreement |
East Towne | HAL-060-149 | 7/15/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $15,000.00 | 2/4/2022 | Settlement Agreement |
East Towne | HAL-060-149 | 9/22/2022 | 10A NCAC 13F .0902(b) Health Care G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $3,000.00 | 2/15/2023 | Paid in Full |
East Towne | HAL-060-149 | 8/14/2023 | 10A NCAC 13F .0906(f)(4) Other Resident Care and Services | A2 | $4,000.00 | 5/10/2024 | Paid in Full |
House of Peace | FCL-060-153 | 4/6/2022 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $2,000.00 | 12/21/2022 | Paid in Full |
Legacy Heights Senior Living Community | HAL-060-152 | 11/22/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $500.00 | 8/5/2022 | Paid in Full |
Merrywood on Park | HAL-060-155 | 2/23/2023 | 10A NCAC 13F .0604 (a-b-c) Personal Care And Other Staffing SA - paid in full | A1 | $7,000.00 | 5/26/2023 | Settlement Agreement |
Merrywood on Park | HAL-060-155 | 2/23/2023 | 10A NCAC 13F .0901(a) Personal Care and Supervision SA - paid in full | A1 | $4,000.00 | 5/26/2023 | Settlement Agreement |
Merrywood on Park | HAL-060-155 | 2/23/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision SA - paid in full | A1 | $4,000.00 | 5/26/2023 | Settlement Agreement |
Ranson Ridge Assisted Living & Memory Care | HAL-060-172 | 10/26/2023 | 10A NCAC 13F .0909 Resident Rights | A2 | $1,000.00 | 5/17/2024 | Paid in Full |
Senior Retreat at Stonehaven | FCL-060-159 | 5/11/2021 | 10A NCAC 13G .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $500.00 | 3/16/2022 | Paid in Full |
Summit Place of Southpark | HAL-060-116 | 1/3/2024 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $1,000.00 | 5/17/2024 | Paid in Full |
TerraBella Little Avenue | HAL-060-156 | 8/3/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $1,000.00 | 3/27/2024 | Paid in Full |
The Charlotte Assisted Living | HAL-060-158 | 6/24/2022 | 10A NCAC 13F .0305 (d) Physical Environment | A1 | $12,000.00 | 3/8/2023 | Paid in Full |
The Charlotte Assisted Living | HAL-060-158 | 6/24/2022 | 10A NCAC 13F .0909 Resident Rights | A1 | $12,000.00 | 3/8/2023 | Paid in Full |
The Haven in Highland Creek | HAL-060-162 | 5/14/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $750.00 | 3/16/2022 | Paid in Full |
The Laurels in Highland Creek | HAL-060-161 | 8/23/2023 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | $7,000.00 | 1/31/2024 | Paid in Full |
The Parc at Sharon Amity | HAL-060-125 | 1/19/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $5,250.00 | 8/31/2022 | Paid in Full |
The Parc at Sharon Amity | HAL-060-125 | 1/2/2024 | 10A NCAC 13F .0909 Resident Rights | A1 | $7,000.00 | 5/17/2024 | Appealed |
The Pines on Carmel Senior Living | HAL-060-168 | 6/28/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $2,000.00 | 9/27/2023 | Paid in Full |
The Pines on Carmel Senior Living | HAL-060-168 | 9/19/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | Unabated A2 | $28,875.00 | 5/10/2024 | Paid in Full |
The Post at Providence | FCL-060-165 | 8/31/2022 | 10A NCAC 13G .0317(d) Building Service Equipment G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $750.00 | 2/15/2023 | Paid in Full |
The Social at Cotswold (Closed) | HAL-060-132 | 7/13/2021 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 6/10/2022 | Paid in Full |
The Social at Cotswold (Closed) | HAL-060-132 | 7/13/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $2,000.00 | 6/10/2022 | Paid in Full |
The Social at Cotswold (Closed) | HAL-060-132 | 7/13/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $2,000.00 | 6/10/2022 | Paid in Full |
The Social at Cotswold (Closed) | HAL-060-132 | 7/13/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 6/10/2022 | Paid in Full |
The Social at Cotswold (Closed) | HAL-060-132 | 7/13/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $2,000.00 | 6/10/2022 | Paid in Full |
The Social at Cotswold (Closed) | HAL-060-132 | 7/13/2021 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $2,000.00 | 6/10/2022 | Paid in Full |
Waltonwood Cotswold | HAL-060-148 | 1/19/2024 | 10A NCAC 13F .0902(b) Health Care | A1 | $4,000.00 | 7/12/2024 | Paid in Full |
Wickshire Steele Creek | HAL-060-166 | 5/13/2022 | 10A NCAC 13F .0902(b) Health Care G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $9,000.00 | 2/15/2023 | Paid in Full |
Wickshire Steele Creek | HAL-060-166 | 5/13/2022 | 10A NCAC 13F .1004(a) Medication Administration G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $9,000.00 | 2/15/2023 | Paid in Full |
Wickshire Steele Creek | HAL-060-166 | 8/3/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $18,000.00 | 1/31/2024 | Appealed |
Wickshire Steele Creek | HAL-060-166 | 9/11/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $14,000.00 | 1/31/2024 | Appealed |
Wickshire Steele Creek | HAL-060-166 | 9/11/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | $7,000.00 | 1/31/2024 | Appealed |
Wickshire Steele Creek | HAL-060-166 | 9/11/2023 | 10A NCAC 13F .0906(f)(4) Other Resident Care and Services | A2 | $7,000.00 | 1/31/2024 | Appealed |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Mitchell House | HAL-061-011 | 11/24/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $8,000.00 | 6/10/2022 | Settlement Agreement |
Mitchell House | HAL-061-011 | 6/12/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $2,000.00 | 11/21/2023 | Settlement Agreement |
Mitchell House | HAL-061-011 | 8/14/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | Unabated A2 | $18,562.50 | 11/21/2023 | Settlement Agreement |
Mitchell House | HAL-061-011 | 8/14/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | $3,000.00 | 11/21/2023 | Settlement Agreement |
Mitchell House | HAL-061-011 | 8/14/2023 | 10A NCAC 13F .0909 Resident Rights | A1 | $7,000.00 | 11/21/2023 | Settlement Agreement |
Mitchell House | HAL-061-011 | 8/14/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $2,000.00 | 11/21/2023 | Settlement Agreement |
Mitchell House | HAL-061-011 | 8/14/2023 | 10A NCAC 13F .1205 Health Care Personnel Registry | A2 | $7,000.00 | 11/21/2023 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Tara Plantation of Carthage | HAL-063-011 | 2/22/2024 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $1,000.00 | 9/4/2024 | Paid in Full |
Brookdale Pinehurst | HAL-063-024 | 2/18/2022 | 10A NCAC 13F .0902(c)(3-4) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 9/21/2022 | Paid in Full |
Seven Lakes Assisted Living and Memory Care | HAL-063-023 | 10/5/2022 | 10A NCAC 13F .0909 Resident Rights | A2 | $1,000.00 | 5/31/2023 | Paid in Full |
The Coventry | HAL-063-016 | 9/1/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $1,500.00 | 3/8/2023 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Brekenridge Retirement Center | HAL-064-004 | 3/24/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $500.00 | 8/17/2022 | Paid in Full |
Hunter Hill Senior Living | HAL-064-035 | 6/26/2023 | 10A NCAC 13F .0902(b) Health Care | A1 | $4,000.00 | 9/27/2023 | Paid in Full |
Hunter Hill Senior Living (Closed) | HAL-064-032 | 6/3/2022 | 10A NCAC 13F .0902(b) Health Care | A1 | $2,000.00 | 3/8/2023 | Paid in Full |
Hunter Hill Senior Living (Closed) | HAL-064-032 | 6/3/2022 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $1,000.00 | 3/8/2023 | Paid in Full |
Trinity Retirement Villas #1 (CLOSED) | HAL-064-014 | 3/1/2021 | G.S.§ 131D-4.5B(b) ACH Medication Aides; Training and Competency; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $11,800.00 | 2/4/2022 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Brookdale Wilmington | HAL-065-019 | 8/6/2021 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $4,000.00 | 6/10/2022 | Paid in Full |
Castle Creek Memory Care | HAL-065-034 | 3/18/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $3,000.00 | 8/17/2022 | Settlement Agreement |
Castle Creek Memory Care | HAL-065-034 | 3/18/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 8/17/2022 | Settlement Agreement |
Castle Creek Memory Care | HAL-065-034 | 3/18/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $12,000.00 | 8/17/2022 | Settlement Agreement |
Cedar Cove Assisted Living | HAL-065-035 | 7/24/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $2,000.00 | 3/27/2024 | Appealed |
Cedar Cove Assisted Living | HAL-065-035 | 7/24/2023 | 10A NCAC 13F .0902(b) Health Care | A1 | $7,000.00 | 3/27/2024 | Appealed |
Cedar Cove Assisted Living | HAL-065-035 | 7/24/2023 | 10A NCAC 13F .0909 Resident Rights | A1 | $18,000.00 | 3/27/2024 | Appealed |
Cedar Cove Assisted Living | HAL-065-035 | 7/24/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $2,000.00 | 3/27/2024 | Appealed |
Cedar Cove Assisted Living | HAL-065-035 | 7/24/2023 | 10A NCAC 13F .1205 Health Care Personnel Registry | A1 | $12,000.00 | 3/27/2024 | Appealed |
Champions Assisted Living | HAL-065-020 | 11/6/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $2,000.00 | 6/12/2024 | Paid in Full |
Coastal Cove of Wilmington (closed) | FCL-065-046 | 9/13/2022 | 10A NCAC 13G .0904(c)(4) Nutrition and Food Service | A2 | $7,000.00 | 5/26/2023 | Not Paid - Referred to Controller's Office |
Morningside of Wilmington | HAL-065-045 | 7/2/2021 | 10A NCAC 13F .0306(a)(5) Housekeeping and Furnishings; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 8/17/2022 | Paid in Full |
Morningside of Wilmington | HAL-065-045 | 7/2/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $12,000.00 | 8/17/2022 | Paid in Full |
Morningside of Wilmington | HAL-065-045 | 9/15/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 8/17/2022 | Paid in Full |
Morningside of Wilmington | HAL-065-045 | 9/15/2021 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 8/17/2022 | Paid in Full |
Morningside of Wilmington | HAL-065-045 | 10/19/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $14,000.00 | 3/27/2024 | Appealed |
Morningside of Wilmington | HAL-065-045 | 1/5/2024 | 10A NCAC 13F .1002(a) Medication Orders | A2 | $12,000.00 | 7/12/2024 | Appealed |
Morningside of Wilmington | HAL-065-045 | 1/5/2024 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $12,000.00 | 7/12/2024 | Appealed |
Morningside of Wilmington | HAL-065-045 | 1/5/2024 | G.S. § 131D-25 Implementation | A2 | $12,000.00 | 7/12/2024 | Appealed |
Morningside of Wilmington | HAL-065-045 | 3/15/2024 | 10A NCAC 13F .0902(b) Health Care | A1 | $18,000.00 | 7/12/2024 | Appealed |
Morningside of Wilmington | HAL-065-045 | 3/15/2024 | 10A NCAC 13F .0909 Resident Rights | Unabated B | $16,800.00 | 7/12/2024 | Appealed |
Spring Arbor of Wilmington (Closed) | HAL-065-014 | 12/6/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $1,500.00 | 2/15/2023 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Carlisle at Carborro | HAL-068-036 | 9/23/2022 | 10A NCAC 13F .0906(f)(4) Other Resident Care and Services | A1 | $14,000.00 | 3/8/2023 | Paid in Full |
Carlisle at Carborro | HAL-068-036 | 1/19/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $750.00 | 7/7/2023 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Brookdale Elizabeth City | HAL-070-005 | 6/16/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $1,500.00 | 3/8/2023 | Paid in Full |
Brookdale Elizabeth City | HAL-070-005 | 9/8/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $2,000.00 | 3/27/2024 | Paid in Full |
Waterbrooke of Elizabeth City | HAL-070-008 | 1/14/2020 | 10A NCAC 13F .0901(c) Personal Care and Supervision G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $500.00 | 3/8/2023 | Settlement Agreement |
Waterbrooke of Elizabeth City | HAL-070-008 | 2/4/2022 | 10A NCAC 13F .0702 (f) Discharge Of Residents | A1 | $6,000.00 | 3/8/2023 | Settlement Agreement |
Waterbrooke of Elizabeth City | HAL-070-008 | 2/4/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $5,750.00 | 3/8/2023 | Settlement Agreement |
Waterbrooke of Elizabeth City | HAL-070-008 | 2/4/2022 | 10A NCAC 13F .0902(b) Health Care | B | $4,250.00 | 3/8/2023 | Settlement Agreement |
Waterbrooke of Elizabeth City | HAL-070-008 | 4/11/2022 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | $8,000.00 | 3/8/2023 | Settlement Agreement |
Waterbrooke of Elizabeth City | HAL-070-008 | 1/6/2023 | 10A NCAC 13F .0901(a) Personal Care and Supervision | A2 | $4,250.00 | 8/2/2023 | Settlement Agreement |
Waterbrooke of Elizabeth City | HAL-070-008 | 1/6/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | $7,000.00 | 8/2/2023 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Hertford Manor (Closed) | HAL-072-013 | 9/10/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $4,000.00 | 2/4/2022 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Maple Heights Assisted Living | HAL-073-010 | 2/19/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 2/4/2022 | Settlement Agreement |
Maple Heights Assisted Living | HAL-073-010 | 2/19/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $4,000.00 | 2/4/2022 | Settlement Agreement |
Maple Heights Assisted Living | HAL-073-010 | 2/19/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 2/4/2022 | Settlement Agreement |
Maple Heights Assisted Living | HAL-073-010 | 2/19/2021 | 10A NCAC 13F .1205 Health Care Personnel Registry; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $4,000.00 | 2/4/2022 | Settlement Agreement |
Maple Heights Assisted Living | HAL-073-010 | 2/19/2021 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 2/4/2022 | Settlement Agreement |
Roxboro Assisted Living OPCP LLC | HAL-073-019 | 5/3/2024 | 10A NCAC 13F .0305(h)(4) Physical Environment | A2 | $4,000.00 | 9/4/2024 | Appealed |
Roxboro Assisted Living OPCP LLC | HAL-073-019 | 5/3/2024 | 10A NCAC 13F .0403(a) Qualifications Of Medication Staff | A2 | $4,000.00 | 9/4/2024 | Appealed |
Roxboro Assisted Living OPCP LLC | HAL-073-019 | 5/3/2024 | 10A NCAC 13F .0505 Training On Care Of Diabetic Resident | A2 | $4,000.00 | 9/4/2024 | Appealed |
Roxboro Assisted Living OPCP LLC | HAL-073-019 | 5/3/2024 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $7,000.00 | 9/4/2024 | Appealed |
Roxboro Assisted Living OPCP LLC | HAL-073-019 | 5/3/2024 | 10A NCAC 13F .0902(b) Health Care | A2 | $4,000.00 | 9/4/2024 | Appealed |
Roxboro Assisted Living OPCP LLC | HAL-073-019 | 5/3/2024 | 10A NCAC 13F .0902(c)(3-4) Health Care | A1 | $7,000.00 | 9/4/2024 | Appealed |
Roxboro Assisted Living OPCP LLC | HAL-073-019 | 5/3/2024 | 10A NCAC 13F .1002(a) Medication Orders | A2 | $2,000.00 | 9/4/2024 | Appealed |
Roxboro Assisted Living OPCP LLC | HAL-073-019 | 5/3/2024 | 10A NCAC 13F .1004(a) Medication Administration | A1 | $12,000.00 | 9/4/2024 | Appealed |
Roxboro Assisted Living OPCP LLC | HAL-073-019 | 5/28/2024 | 10A NCAC 13F .0604 (e)(1)(A)(B)(C) Personal Care And Other Staffing | A2 | $16,000.00 | 9/18/2024 | Appealed |
Roxboro Assisted Living OPCP LLC | HAL-073-019 | 5/28/2024 | 10A NCAC 13F .0701 Admission Of Residents | A1 | $16,000.00 | 9/18/2024 | Appealed |
Roxboro Assisted Living OPCP LLC | HAL-073-019 | 5/28/2024 | 10A NCAC 13F .0909 Resident Rights | A1 | $18,000.00 | 9/18/2024 | Appealed |
Roxboro Assisted Living OPCP LLC | HAL-073-019 | 5/28/2024 | 10A NCAC 13F .1004(a) Medication Administration | A1 | $20,000.00 | 9/18/2024 | Appealed |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Alpha Care One Assisted Living | HAL-074-046 | 8/4/2023 | 10A NCAC 13F .0504(a & b) Competency Eval & Validation For LHPS Tasks | A2 | $500.00 | 5/10/2024 | Paid in Full |
Alpha Care One Assisted Living | HAL-074-046 | 8/4/2023 | 10A NCAC 13F .0902(b) Health Care | A1 | $7,000.00 | 5/10/2024 | Appealed |
Alpha Care One Assisted Living | HAL-074-046 | 8/4/2023 | 10A NCAC 13F .0902(c)(3-4) Health Care | A1 | $3,500.00 | 5/10/2024 | Appealed |
Alpha Care One Assisted Living | HAL-074-046 | 12/15/2023 | 10A NCAC 13F .0902(b) Health Care | Unabated B | $6,200.00 | 5/17/2024 | Appealed |
Brookdale Dickinson Avenue | HAL-074-011 | 10/7/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 6/10/2022 | Paid in Full |
Care One Assisted Living of Greenville (Closed) | HAL-074-044 | 6/11/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 3/16/2022 | Paid in Full |
Care One Assisted Living of Greenville (Closed) | HAL-074-044 | 6/11/2021 | 10A NCAC 13F .0906(f)(4) Other Resident Care and Services; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 3/16/2022 | Paid in Full |
Clemmie's Family Care Home II | FCL-074-041 | 10/6/2023 | 10A NCAC 13G .0902(b) Health Care | Unabated B | $6,000.00 | 6/12/2024 | Appealed |
Clemmie's Family Care Home II | FCL-074-041 | 12/13/2023 | 10A NCAC 13G .0902(c)(3)(4) Health Care | Unabated B | $3,900.00 | 6/12/2024 | Appealed |
Cypress Glen Retirement Community Memory Care Cottage | HAL-074-042 | 3/19/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $1,000.00 | 3/16/2022 | Paid in Full |
L and C Family Care Home | FCL-074-050 | 2/9/2024 | 10A NCAC 13G .0902(b) Health Care | A2 | $1,000.00 | 6/12/2024 | Paid in Full |
L and C Family Care Home | FCL-074-050 | 2/9/2024 | 10A NCAC 13G .1004(a) Medication Administration | A2 | $1,000.00 | 6/12/2024 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Brookstone Haven | HAL-076-034 | 1/19/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $2,000.00 | 9/16/2022 | Settlement Agreement |
Brookstone Haven | HAL-076-034 | 1/19/2022 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $7,000.00 | 9/16/2022 | Settlement Agreement |
Brookstone Haven | HAL-076-034 | 1/19/2022 | 10A NCAC 13F .1205 Health Care Personnel Registry; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 9/16/2022 | Settlement Agreement |
North Pointe | HAL-076-027 | 2/7/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $16,000.00 | 8/5/2022 | Settlement Agreement |
North Pointe Assisted Living Of Archdale | HAL-076-032 | 6/11/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 4/20/2022 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Hamlet House | HAL-077-010 | 2/18/2022 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 8/31/2022 | Paid in Full |
Hamlet House | HAL-077-010 | 5/18/2022 | 10A NCAC 13F .0902(b) Health Care | Unabated A2 | $50,063.00 | 3/8/2023 | Settlement Agreement |
Hamlet House | HAL-077-010 | 5/18/2022 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $1,500.00 | 3/8/2023 | Settlement Agreement |
Hamlet House | HAL-077-010 | 8/1/2022 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | $12,000.00 | 3/8/2023 | Settlement Agreement |
Hermitage Retirement Center | HAL-077-012 | 12/3/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 8/31/2022 | Paid in Full |
Hermitage Retirement Center | HAL-077-012 | 12/3/2021 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $500.00 | 8/31/2022 | Paid in Full |
Hermitage Retirement Center | HAL-077-012 | 6/6/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $16,000.00 | 1/31/2024 | Paid in Full |
Hermitage Retirement Center | HAL-077-012 | 6/6/2023 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A2 | $4,000.00 | 1/31/2024 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Cromartie Spring Village Rest Home | HAL-078-082 | 2/16/2024 | 10A NCAC 13F .0902(b) Health Care | A2 | $2,000.00 | 6/12/2024 | Appealed |
Hope Springs | HAL-078-100 | 1/25/2024 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $2,000.00 | 5/17/2024 | Paid in Full |
Kim's Assisted Living | FCL-078-114 | 6/2/2023 | 10A NCAC 13G .1004(a) Medication Administration | A2 | $1,000.00 | 9/27/2023 | Paid in Full |
Mt. Olive Family Care Home #2 | FCL-078-015 | 7/5/2023 | 10A NCAC 13G .0906 (f)(1)-(4) Other Resident Services | A2 | $250.00 | 11/21/2023 | Paid in Full |
Mt. Olive Family Care Home #2 | FCL-078-015 | 7/5/2023 | 10A NCAC 13G .0906 (f)(1)-(4) Other Resident Services | A2 | $250.00 | 11/21/2023 | Paid in Full |
Red Springs Assisted Living | HAL-078-083 | 8/26/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 5/16/2022 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Beverly Rucker's Family Care Home #2 | FCL-079-033 | 5/28/2021 | 10A NCAC 13G .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $4,000.00 | 4/20/2022 | Paid in Full |
Beverly Rucker's Family Care Home #2 | FCL-079-033 | 5/28/2021 | 10A NCAC 13G .0906 (f)(1)-(4) Other Resident Services; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $8,000.00 | 4/20/2022 | Paid in Full |
Moyer's Agape Assisted Living (Closed) | HAL-079-105 | 8/25/2022 | 10A NCAC 13F .0902(b) Health Care G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $750.00 | 2/15/2023 | Paid in Full |
Moyer's Agape Assisted Living (Closed) | HAL-079-107 | 3/14/2023 | 10A NCAC 13F .0909 Resident Rights | A1 | $7,000.00 | 9/27/2023 | Paid in Full |
Moyer's Agape Assisted Living (Closed) | HAL-079-107 | 6/14/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $2,000.00 | 9/27/2023 | Paid in Full |
R & D Wilson Home Care (Closed) | FCL-079-075 | 7/8/2021 | 10A NCAC 13G .0302 (b) Design And Construction; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $5,700.00 | 5/16/2022 | Paid in Full |
The Landings of Rockingham | HAL-079-106 | 2/13/2024 | 10A NCAC 13F .0909 Resident Rights | A1 | $12,000.00 | 6/12/2024 | Appealed |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Angels at Heart Assisted Living | HAL-080-029 | 3/31/2021 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $7,000.00 | 2/4/2022 | Paid in Full |
Angels at Heart Assisted Living | HAL-080-029 | 3/31/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $9,000.00 | 2/4/2022 | Paid in Full |
Bethamy Retirement Center | HAL-080-032 | 3/31/2022 | 10A NCAC 13F .1004 (i) Medication Administration ; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 2/7/2023 | Paid in Full |
Bethamy Retirement Center | HAL-080-032 | 4/13/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | $2,000.00 | 8/2/2023 | Settlement Agreement |
Bethamy Retirement Center | HAL-080-032 | 4/13/2023 | 10A NCAC 13F .1004(a) Medication Administration | A1 | $7,000.00 | 8/2/2023 | Settlement Agreement |
Bethamy Retirement Center | HAL-080-032 | 4/5/2024 | 10A NCAC 13F .0602 Management Of Facilities WIth A Capacity Or | A2 | $2,000.00 | 6/12/2024 | Not Paid - Referred to Controller's Office |
Bethamy Retirement Center | HAL-080-032 | 4/5/2024 | 10A NCAC 13F .0909 Resident Rights | A1 | $4,000.00 | 6/12/2024 | Not Paid - Referred to Controller's Office |
Bethamy Retirement Center | HAL-080-032 | 4/5/2024 | G.S. § 131D-25 Implementation | A1 | $4,000.00 | 6/12/2024 | Not Paid - Referred to Controller's Office |
Bethamy Retreat | FCL-080-034 | 4/18/2024 | 10A NCAC 13G .0601(a) Management and Other Staff | A2 | $2,000.00 | 7/31/2024 | Not Paid - Referred to Controller's Office |
Bethamy Retreat | FCL-080-034 | 4/18/2024 | 10A NCAC 13G .0601(d) Management and Other Staff | A2 | $2,000.00 | 7/31/2024 | Not Paid - Referred to Controller's Office |
Bethamy Retreat | FCL-080-034 | 4/18/2024 | 10A NCAC 13G .0909 Residents' Rights | A1 | $3,500.00 | 7/31/2024 | Not Paid - Referred to Controller's Office |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Cedar Creek Living (Closed) | HAL-081-052 | 1/4/2023 | 10A NCAC 13F .0909 Resident Rights | A2 | $2,000.00 | 5/26/2023 | Paid in Full |
Sunnyside Retirement Center | HAL-081-042 | 4/14/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 12/21/2022 | Paid in Full |
Sunnyside Retirement Center | HAL-081-042 | 4/14/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 12/21/2022 | Paid in Full |
Cedar Creek Living (Closed) | HAL-081-052 | 1/4/2023 | 10A NCAC 13F .0601 (a) Management Of Facilities | A2 | $4,000.00 | 5/26/2023 | Paid in Full |
Cedar Creek Living (Closed) | HAL-081-052 | 1/4/2023 | 10A NCAC 13F .0702(b) Discharge Of Residents | A2 | $2,000.00 | 5/26/2023 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Rose Tara Senior Living | HAL-085-008 | 2/17/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $750.00 | 2/4/2022 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Central Care | HAL-086-001 | 8/18/2021 | G.S.§ 131D-4.5B(b) ACH Medication Aides; Training and Competency; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $2,400.00 | 5/16/2022 | Paid in Full |
Central Care | HAL-086-001 | 11/29/2022 | 10A NCAC 13F .0306(a)(4) Housekeeping And Furnishings | Unabated B | $8,600.00 | 7/7/2023 | Paid in Full |
Central Care | HAL-086-001 | 5/5/2023 | 10A NCAC 13F .0601 (a) Management Of Facilities | A1 | $14,000.00 | 8/2/2023 | Paid in Full |
Central Care | HAL-086-001 | 5/5/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $4,000.00 | 8/2/2023 | Paid in Full |
Central Care | HAL-086-001 | 5/5/2023 | 10A NCAC 13F .1004(a) Medication Administration | A1 | $14,000.00 | 8/2/2023 | Paid in Full |
Colonial Long Term Care Facility | HAL-086-002 | 6/28/2023 | 10A NCAC 13F .0305(h)(4) Physical Environment | A1 | $7,000.00 | 9/27/2023 | Paid in Full |
Riverwood ALF | HAL-086-014 | 5/18/2023 | 10A NCAC 13F .0909 Resident Rights | A2 | $2,000.00 | 9/27/2023 | Paid in Full |
Twelve Oaks | HAL-086-016 | 9/23/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $500.00 | 6/16/2023 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Kingsbridge House | HAL-088-015 | 1/22/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A2 | $30,375.00 | 6/10/2022 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Tyrrell House | HAL-089-002 | 9/1/2022 | 10A NCAC 13F .0902(b) Health Care | A2 | $14,000.00 | 3/8/2023 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
The Addison of Indian Trail | HAL-090-035 | 11/5/2021 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $3,500.00 | 8/17/2022 | Paid in Full |
The Addison of Indian Trail | HAL-090-035 | 8/4/2023 | 10A NCAC 13F .0305(h)(4) Physical Environment | A2 | $1,000.00 | 5/17/2024 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Dunmore Senior Living of Zebulon (formerly Coventry House of Zebulon) | HAL-092-212 | 4/5/2024 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $2,000.00 | 7/31/2024 | Paid in Full |
Livewell Cary | FCL-092-305 | 2/9/2024 | 10A NCAC 13G .0901(b) Personal Care and Supervision | A2 | $500.00 | 6/12/2024 | Paid in Full |
The Addison of Fuquay-Varina | HAL-092-219 | 5/15/2024 | 10A NCAC 13F .0305(h)(4) Physical Environment | A2 | $12,000.00 | 10/3/2024 | |
The Addison of Fuquay-Varina | HAL-092-219 | 5/15/2024 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $14,000.00 | 10/3/2024 | |
Sunrise at North Hills | HAL-092-218 | 8/27/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $500.00 | 5/16/2022 | Paid in Full |
Sunrise of Cary | HAL-092-209 | 10/4/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $2,000.00 | 2/15/2023 | Paid in Full |
Sunrise of Cary | HAL-092-209 | 10/4/2022 | 10A NCAC 13F .1308(a) Special Care Unit Staff | A1 | $500.00 | 2/15/2023 | Paid in Full |
Sunrise of Cary | HAL-092-209 | 1/19/2023 | 10A NCAC 13F .0909 Resident Rights | A2 | $4,000.00 | 5/31/2023 | Paid in Full |
Sunrise of Raleigh | HAL-092-222 | 10/14/2022 | 10A NCAC 13F .0902(c)(1) Health Care | A1 | $1,500.00 | 5/31/2023 | Paid in Full |
TerraBella Northridge | HAL-092-207 | 11/9/2023 | 10A NCAC 13F .0902(b) Health Care | A1 | $2,000.00 | 5/17/2024 | Paid in Full |
The Addison of Fuquay-Varina | HAL-092-219 | 11/12/2021 | 10A NCAC 13F .0902(c)(3-4) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $16,000.00 | 8/17/2022 | Paid in Full |
The Addison of Fuquay-Varina | HAL-092-219 | 11/12/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $20,000.00 | 8/17/2022 | Paid in Full |
The Addison of Fuquay-Varina | HAL-092-219 | 3/14/2024 | 10A NCAC 13F .0909 Resident Rights | A1 | $12,000.00 | 7/31/2024 | Not Paid - Refered to Controller's Office |
The Addison of Fuquay-Varina | HAL-092-219 | 8/6/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,500.00 | 5/16/2022 | Paid in Full |
The Addison of Fuquay-Varina | HAL-092-219 | 8/6/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,500.00 | 5/16/2022 | Paid in Full |
The Addison of Fuquay-Varina | HAL-092-219 | 9/3/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 8/17/2022 | Paid in Full |
Avendelle Assisted Living at Heritage (closed) | FCL-092-230 | 7/11/2022 | 10A NCAC 13G .0504 (c) Competency Validation For Licensed Health Pro; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $4,000.00 | 12/21/2022 | Paid in Full |
Avendelle Assisted Living at Heritage (closed) | FCL-092-230 | 7/11/2022 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $4,000.00 | 12/21/2022 | Paid in Full |
Avendelle Assisted Living on Lazy River | FCL-092-295 | 5/26/2023 | 10A NCAC 13G .0902(b) Health Care | A2 | $1,000.00 | 9/27/2023 | Paid in Full |
Avendelle Assisted Living on Lazy River | FCL-092-295 | 5/26/2023 | 10A NCAC 13G .1004(a) Medication Administration | A2 | $1,000.00 | 9/27/2023 | Paid in Full |
Avendelle Assisted Living on Tryon | FCL-092-272 | 8/19/2022 | 10A NCAC 13G .0902(c)(3)(4) Health Care G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $500.00 | 2/15/2023 | Paid in Full |
Brighton Gardens of Raleigh | HAL-092-024 | 5/13/2022 | 10A NCAC 13F .0305(h)(4) Physical Environment | A2 | $1,500.00 | 3/8/2023 | Paid in Full |
Brighton Gardens of Raleigh | HAL-092-024 | 10/30/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $7,000.00 | 3/27/2024 | Paid in Full |
Brookdale Cary | HAL-092-023 | 12/5/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $1,000.00 | 5/26/2023 | Paid in Full |
Brookdale Cary | HAL-092-023 | 3/23/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $16,000.00 | 8/2/2023 | Appealed |
Brookdale Wake Forest | HAL-092-032 | 4/13/2022 | 10A NCAC 13F .0902(b) Health Care | A2 | $3,000.00 | 3/8/2023 | Paid in Full |
Cadence at Wake Forest | HAL-092-213 | 12/16/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $2,000.00 | 9/16/2022 | Paid in Full |
Cadence at Wake Forest | HAL-092-213 | 12/16/2021 | 10A NCAC 13F .1308(a) Special Care Unit Staff; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 9/16/2022 | Paid in Full |
Cadence at Wake Forest | HAL-092-213 | 12/16/2021 | 10A NCAC 13F .1801 (c) Infection Prevention & Control Program (temp); G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $4,000.00 | 9/16/2022 | Paid in Full |
Cadence at Wake Forest | HAL-092-213 | 3/10/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 9/16/2022 | Paid in Full |
Cadence at Wake Forest | HAL-092-213 | 5/27/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $10,500.00 | 3/8/2023 | Paid in Full |
Cadence at Wake Forest | HAL-092-213 | 5/27/2022 | 10A NCAC 13F .0906(f)(4) Other Resident Care and Services | A2 | $3,000.00 | 3/8/2023 | Paid in Full |
Cadence Garner | HAL-092-215 | 3/9/2023 | 10A NCAC 13F .1005 (b) Self-Administration Of Medications | A2 | $4,000.00 | 5/26/2023 | Paid in Full |
Cadence North Raleigh | HAL-092-214 | 4/28/2022 | 10A NCAC 13F .0901(c) Personal Care and Supervision G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $3,500.00 | 2/15/2023 | Paid in Full |
Cadence North Raleigh | HAL-092-214 | 7/28/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $2,000.00 | 5/26/2023 | Paid in Full |
Chatham Commons | HAL-092-203 | 2/12/2021 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 2/4/2022 | Settlement Agreement |
Chatham Commons | HAL-092-203 | 2/12/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $14,000.00 | 2/4/2022 | Settlement Agreement |
Chatham Commons | HAL-092-203 | 6/2/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated A2 | $67,500.00 | 4/20/2022 | Settlement Agreement |
Destiny Family Care Home #4 | FCL-092-290 | 6/22/2022 | 10A NCAC 13G .0906 (f)(1)-(4) Other Resident Services G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $1,000.00 | 2/15/2023 | Paid in Full |
Destiny Family Care Home #4 | FCL-092-290 | 4/12/2024 | 10A NCAC 13G .0901(b) Personal Care and Supervision | A1 | $2,000.00 | 6/12/2024 | Appealed |
Falls River Court Memory Care Community | HAL-092-141 | 11/30/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $500.00 | 8/17/2022 | Paid in Full |
Falls River Village Assisted Living Community | HAL-092-142 | 4/14/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 12/21/2022 | Paid in Full |
Heart to Live (Closed) | FCL-092-252 | 6/17/2021 | 10A NCAC 13G .0901(c) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $875.00 | 4/20/2022 | Paid in Full |
LiveWell Cary (Closed) | FCL-092-258 | 10/31/2022 | 10A NCAC 13G .0902 (c-2) Health Care | A1 | $16,000.00 | 3/8/2023 | Not Paid - Referred to Controller's Office |
Morningside of Raleigh | HAL-092-217 | 3/30/2022 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $14,000.00 | 12/21/2022 | Paid in Full |
Morningside of Raleigh | HAL-092-217 | 5/20/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $12,000.00 | 3/8/2023 | Paid in Full |
Morningside of Raleigh | HAL-092-217 | 5/20/2022 | 10A NCAC 13F .0902(b) Health Care | A2 | $2,000.00 | 3/8/2023 | Paid in Full |
Morningside of Raleigh | HAL-092-217 | 6/10/2022 | 10A NCAC 13F .0305(h)(4) Physical Environment | A2 | $4,000.00 | 3/8/2023 | Paid in Full |
Morningside of Raleigh | HAL-092-217 | 6/10/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $14,000.00 | 3/8/2023 | Paid in Full |
Morningside of Raleigh | HAL-092-217 | 9/13/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $15,000.00 | 4/5/2023 | Paid in Full |
Morningside of Raleigh | HAL-092-217 | 9/15/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $7,000.00 | 5/26/2023 | Paid in Full |
Morningside of Raleigh | HAL-092-217 | 11/18/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $10,500.00 | 5/26/2023 | Paid in Full |
Morningside of Raleigh | HAL-092-217 | 1/4/2023 | 10A NCAC 13F .0305(h)(4) Physical Environment | Unabated B | $13,200.00 | 7/7/2023 | Paid in Full |
Morningside of Raleigh | HAL-092-217 | 4/14/2023 | 10A NCAC 13F .0305(f)(4) Physical Environment | A1 | $7,000.00 | 7/7/2023 | Paid in Full |
Novelty Healthcare Services | FCL-092-206 | 3/1/2023 | 10A NCAC 13G .0317(d) Building Service Equipment | A2 | $1,000.00 | 8/2/2023 | Paid in Full |
Novelty Healthcare Services II | FCL-092-228 | 8/3/2021 | G.S. 131D 4.4A (b) ACH Infection Prevention Requirements; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $540.00 | 5/16/2022 | Paid in Full |
Oliver House | HAL-092-182 | 8/19/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $12,000.00 | 5/16/2022 | Settlement Agreement |
Phoenix Assisted Care | HAL-092-131 | 2/16/2021 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $2,000.00 | 2/4/2022 | Settlement Agreement |
Phoenix Assisted Care | HAL-092-131 | 2/16/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $2,000.00 | 2/4/2022 | Settlement Agreement |
Phoenix Assisted Care | HAL-092-131 | 2/16/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $2,000.00 | 2/4/2022 | Settlement Agreement |
Phoenix Assisted Care | HAL-092-131 | 2/16/2021 | 10A NCAC 13F .1801 (c) Infection Prevention & Control Program (temp); G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 2/4/2022 | Settlement Agreement |
Phoenix Assisted Care | HAL-092-131 | 2/16/2021 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $4,000.00 | 2/4/2022 | Settlement Agreement |
Phoenix Assisted Care | HAL-092-131 | 5/14/2021 | 10A NCAC 13F .0306(a)(5) Housekeeping and Furnishings; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $7,300.00 | 5/16/2022 | Settlement Agreement |
Phoenix Assisted Care | HAL-092-131 | 5/14/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $5,250.00 | 5/16/2022 | Settlement Agreement |
Phoenix Assisted Care | HAL-092-131 | 5/14/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | $7,300.00 | 5/16/2022 | Settlement Agreement |
Phoenix Assisted Care | HAL-092-131 | 5/14/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $3,500.00 | 5/16/2022 | Settlement Agreement |
Phoenix Assisted Care | HAL-092-131 | 9/11/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $14,000.00 | 5/17/2024 | Appealed |
Spring Arbor of Apex | HAL-092-223 | 4/10/2024 | 10A NCAC 13F .0909 Resident Rights | A1 | $1,500.00 | 7/12/2024 | Paid in Full |
Spring Arbor of Cary (Closed) | HAL-092-204 | 9/13/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 6/10/2022 | Paid in Full |
The Addison of Fuquay-Varina | HAL-092-219 | 9/3/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $7,000.00 | 8/17/2022 | Paid in Full |
The Addison of Fuquay-Varina | HAL-092-219 | 9/3/2021 | 10A NCAC 13F .0909 Resident Rights; | A1 | $7,000.00 | 8/17/2022 | Paid in Full |
The Addison of Fuquay-Varina | HAL-092-219 | 11/12/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated A2 | $64,500.00 | 8/17/2022 | Paid in Full |
The Addison of Knightdale | HAL-092-220 | 11/12/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,500.00 | 8/17/2022 | Paid in Full |
The Addison of Knightdale | HAL-092-220 | 2/8/2022 | 10A NCAC 13F .0305(h)(4) Physical Environment G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $54,000.00 | 2/15/2023 | Paid in Full |
The Addison of Knightdale | HAL-092-220 | 2/8/2022 | 10A NCAC 13F .0309 (d) Plan For Evacuation; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $4,000.00 | 8/31/2022 | Settlement Agreement |
The Addison of Knightdale | HAL-092-220 | 2/8/2022 | 10A NCAC 13F .0311(a) Other Requirements; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $4,000.00 | 8/31/2022 | Settlement Agreement |
The Addison of Knightdale | HAL-092-220 | 2/8/2022 | 10A NCAC 13F .0605 Staffing Of Personal Care Aide Supervisors; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $4,000.00 | 8/31/2022 | Settlement Agreement |
The Addison of Knightdale | HAL-092-220 | 2/8/2022 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 8/31/2022 | Settlement Agreement |
The Addison of Knightdale | HAL-092-220 | 2/8/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 8/31/2022 | Settlement Agreement |
The Addison of Knightdale | HAL-092-220 | 2/8/2022 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $12,000.00 | 8/31/2022 | Settlement Agreement |
The Covington | HAL-092-181 | 1/12/2023 | 10A NCAC 13F .1004(a) Medication Administration | Unabated B | $15,800.00 | 5/31/2023 | Settlement Agreement |
The Manor at Edgewater | FCL-092-153 | 6/30/2022 | 10A NCAC 13G .0902(b) Health Care G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $500.00 | 2/15/2023 | Paid in Full |
The Reserve at Mills Farm (Closed) | HAL-092-221 | 2/3/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $2,000.00 | 8/2/2023 | Paid in Full |
The Reserve at Mills Farm (Closed) | HAL-092-221 | 2/3/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $2,000.00 | 8/2/2023 | Paid in Full |
The Reserve at Mills Farm Villa #3 | FCL-092-270 | 1/24/2023 | 10A NCAC 13G .1004(a) Medication Administration | Unabated Type B | $12,500.00 | 7/7/2023 | Paid in Full |
The Reserve at Mills Farm Villa #3 | FCL-092-270 | 3/27/2023 | 10A NCAC 13G .1004(a) Medication Administration | A2 | $1,000.00 | 7/7/2023 | Paid in Full |
Wake Assisted Living | HAL-092-144 | 3/19/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 4/20/2022 | Paid in Full |
Wake Assisted Living | HAL-092-144 | 7/14/2022 | 10A NCAC 13F .0902(b) Health Care | A1 | $4,000.00 | 3/8/2023 | Paid in Full |
Wake Assisted Living | HAL-092-144 | 12/15/2023 | 10A NCAC 13F .0909 Resident Rights | A1 | $7,000.00 | 6/12/2024 | Paid in Full |
Windsor Point Continuing Care Retirement Community | NH0580 | 10/26/2023 | 10A NCAC 13F .0909 Resident Rights | A1 | $20,000.00 | 11/8/2023 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Alpha Magnolia Garden | HAL-093-010 | 10/17/2022 | 10A NCAC 13F .0305(h)(4) Physical Environment | A2 | $1,500.00 | 7/7/2023 | Paid in Full |
Alpha Magnolia Garden | HAL-093-010 | 10/17/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $1,500.00 | 7/7/2023 | Paid in Full |
Alpha Magnolia Garden | HAL-093-010 | 6/23/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $4,000.00 | 11/21/2023 | Paid in Full |
Alpha Magnolia Garden | HAL-093-010 | 6/23/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | $4,000.00 | 11/21/2023 | Paid in Full |
Pivotal Care (Closed) | FCL-093-012 | 2/5/2021 | 10A NCAC 13G .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $11,800.00 | 2/4/2022 | Not Paid - Referred to Controller's Office |
Pivotal Care (Closed) | FCL-093-012 | 4/16/2021 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $3,500.00 | 3/16/2022 | Not Paid - Referred to Controller's Office |
Pivotal Care (Closed) | FCL-093-012 | 4/16/2021 | 10A NCAC 13G .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $3,500.00 | 3/16/2022 | Not Paid - Referred to Controller's Office |
Pivotal Care (Closed) | FCL-093-012 | 6/4/2021 | 10A NCAC 13G .0312(g) Outside Entrance And Exits; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $1,600.00 | 4/20/2022 | Not Paid - Referred to Controller's Office |
Pivotal Care (Closed) | FCL-093-012 | 6/4/2021 | 10A NCAC 13G .0405(a)(b) Test For Tuberculosis; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $1,600.00 | 4/20/2022 | Not Paid - Referred to Controller's Office |
Pivotal Care (Closed) | FCL-093-012 | 6/4/2021 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A2 | $11,625.00 | 4/20/2022 | Not Paid - Referred to Controller's Office |
Pivotal Care (Closed) | FCL-093-012 | 6/4/2021 | 10A NCAC 13G .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A2 | $11,625.00 | 4/20/2022 | Not Paid - Referred to Controller's Office |
Pivotal Care (Closed) | FCL-093-012 | 6/4/2021 | G.S. § 131D-4.5B (b) ACH Medication Aides;Training and Competency; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $17,900.00 | 4/20/2022 | Not Paid - Referred to Controller's Office |
Pivotal Care (Closed) | FCL-093-012 | 6/4/2021 | G.S. 131D 4.4A (b) ACH Infection Prevention Requirements; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $3,500.00 | 4/20/2022 | Not Paid - Referred to Controller's Office |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Countryside Village | HAL-096-049 | 7/21/2022 | 10A NCAC 13F .0902(b) Health Care | A2 | $12,000.00 | 3/8/2023 | Settlement Agreement |
Countryside Village | HAL-096-049 | 7/21/2022 | 10A NCAC 13F .1004 (i) Medication Administration | A2 | $9,000.00 | 3/8/2023 | Settlement Agreement |
Countryside Village | HAL-096-049 | 11/1/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $12,000.00 | 4/5/2023 | Paid in Full |
Countryside Village | HAL-096-049 | 2/5/2024 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | $14,000.00 | 9/18/2024 | |
Fremont Rest Center | HAL-096-024 | 4/16/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $5,250.00 | 4/20/2022 | Settlement Agreement |
Fremont Rest Center | HAL-096-024 | 4/16/2021 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $2,000.00 | 4/20/2022 | Settlement Agreement |
Fremont Rest Center | HAL-096-024 | 4/16/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $6,000.00 | 4/20/2022 | Settlement Agreement |
Fremont Rest Center | HAL-096-024 | 7/11/2022 | 10A NCAC 13F .0909 Resident Rights | A1 | $7,000.00 | 3/8/2023 | Settlement Agreement |
Helping Hands Assisted Living (Closed) | HAL-096-052 | 12/7/2022 | 10A NCAC 13F .1004(a) Medication Administration | Unabated B | $11,800.00 | 11/21/2023 | Settlement Agreement |
Morning Glory Family Care | FCL-096-038 | 3/15/2023 | 10A NCAC 13G .0317(d) Building Service Equipment | A2 | $1,000.00 | 7/7/2023 | Paid in Full |
Countryside Village | HAL-096-049 | 7/21/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $16,000.00 | 3/8/2023 | Settlement Agreement |
Somerset Court of Goldsboro | HAL-096-047 | 3/1/2021 | 10A NCAC 13F .0306(a)(5) Housekeeping and Furnishings; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A2 | $80,250.00 | 9/13/2022 | Settlement Agreement |
Somerset Court of Goldsboro | HAL-096-047 | 3/1/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 8/17/2022 | Settlement Agreement |
Somerset Court of Goldsboro | HAL-096-047 | 9/23/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $14,500.00 | 8/17/2022 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Parkwood Village | HAL-098-030 | 3/22/2024 | 10A NCAC 13F .1004(a) Medication Administration | A1 | $12,000.00 | 9/4/2024 | Paid in Full |
Hands that Cares (Closed) | FCL-098-039 | 4/20/2023 | 10A NCAC 13G .0902(b) Health Care | A1 | $3,500.00 | 7/7/2023 | Not Paid - Referred to Controller's Office |
Hands that Cares (Closed) | FCL-098-039 | 4/20/2023 | 10A NCAC 13G .1004(a) Medication Administration | A1 | $3,500.00 | 7/7/2023 | Not Paid - Referred to Controller's Office |
Morning Star Assisted Living #5 | HAL-098-031 | 1/5/2023 | 10A NCAC 13F .0909 Resident Rights | A2 | $500.00 | 5/26/2023 | Paid in Full |
Morning Star Assisted Living #5 | HAL-098-031 | 3/22/2023 | 10A NCAC 13F .0902(c)(3-4) Health Care | A1 | $4,000.00 | 7/7/2023 | Paid in Full |
Morning Star Assisted Living #5 | HAL-098-031 | 3/22/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $1,000.00 | 7/7/2023 | Paid in Full |
Parkwood Village | HAL-098-030 | 4/4/2023 | 10A NCAC 13F .0901(a) Personal Care and Supervision | A1 | $4,000.00 | 7/7/2023 | Paid in Full |
Parkwood Village | HAL-098-030 | 4/4/2023 | 10A NCAC 13F .1309 Special Care Unit Staff Orientation And Train | A2 | $2,000.00 | 7/7/2023 | Paid in Full |
Wilson Assisted Living | HAL-098-027 | 9/29/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $9,000.00 | 3/8/2023 | Paid in Full |
Wilson House | HAL-098-023 | 12/22/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $14,000.00 | 8/31/2022 | Settlement Agreement |
Wilson House | HAL-098-023 | 1/27/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $12,000.00 | 10/25/2023 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Pinebrook Residential Center II | HAL-099-016 | 1/26/2024 | 10A NCAC 13F .0901(b) Personal Care and Supervision | Unabated A2 | $39,937.50 | 10/3/2024 | |
Pinebrook Residential Center II | HAL-099-016 | 1/26/2024 | 10A NCAC 13F .0909 Resident Rights | Unabated A2 | $53,250.00 | 10/3/2024 | |
Patriot Living of Yadkinville | HAL-099-018 | 6/10/2022 | 10A NCAC 13F .0902(b) Health Care | A2 | $2,000.00 | 3/8/2023 | Paid in Full |
Pinebrook Residential Center II | HAL-099-016 | 10/27/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $2,000.00 | 6/12/2024 | Not Paid - Referred to Controller's Office |
Pinebrook Residential Center II | HAL-099-016 | 10/27/2023 | 10A NCAC 13F .0909 Resident Rights | A2 | $2,000.00 | 6/12/2024 | Not Paid - Referred to Controller's Office |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 2/18/2022 | 10A NCAC 13F .0601 (a) Management Of Facilities; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $16,000.00 | 8/17/2022 | Not Paid - Refered to Controller's Office |
Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 2/18/2022 | 10A NCAC 13F .0601 (b) Management Of Facilities With A Capacity Or; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $20,000.00 | 8/17/2022 | Not Paid - Refered to Controller's Office |
Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 2/18/2022 | 10A NCAC 13F .0604(e) Personal Care And Other Staffing; G.S. 131D-21(1) Declaration of Resident's Rights | A2 | $16,000.00 | 8/17/2022 | Not Paid - Refered to Controller's Office |
Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 3/17/2022 | 10A NCAC 13F .0601 (a) Management Of Facilities; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $20,000.00 | 8/17/2022 | Not Paid - Refered to Controller's Office |
Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 3/17/2022 | 10A NCAC 13F .0601 (b) Management Of Facilities With A Capacity Or; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A2 | $3,750.00 | 8/17/2022 | Not Paid - Refered to Controller's Office |
Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 3/17/2022 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A1 | $5,000.00 | 8/17/2022 | Not Paid - Refered to Controller's Office |
Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 3/17/2022 | 10A NCAC 13F .1205 Health Care Personnel Registry; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $20,000.00 | 8/17/2022 | Not Paid - Refered to Controller's Office |
Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .0305(h)(4) Physical Environment; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $20,000.00 | 8/17/2022 | Not Paid - Refered to Controller's Office |
Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .0407(a)(7) Other Staff Qualifications; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $20,000.00 | 8/17/2022 | Not Paid - Refered to Controller's Office |
Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .0601 (a) Management Of Facilities; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A1 | $32,000.00 | 8/17/2022 | Not Paid - Refered to Controller's Office |
Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .0601 (b) Management Of Facilities With A Capacity Or; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A2 | $24,000.00 | 8/17/2022 | Not Paid - Refered to Controller's Office |
Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $20,000.00 | 8/17/2022 | Not Paid - Refered to Controller's Office |
Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $20,000.00 | 8/17/2022 | Not Paid - Refered to Controller's Office |
Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $2,000.00 | 8/17/2022 | Not Paid - Refered to Controller's Office |
Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .1008 (h) Controlled Substance; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $20,000.00 | 8/17/2022 | Not Paid - Refered to Controller's Office |
Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .1104(c) Accounting For Resident's Personal Funds; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $20,000.00 | 8/17/2022 | Not Paid - Refered to Controller's Office |
Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .1205 Health Care Personnel Registry; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $2,000.00 | 8/17/2022 | Not Paid - Refered to Controller's Office |
Yancey House | HAL-100-005 | 2/8/2023 | 10A NCAC 13F .1004(a) Medication Administration | Unabated B | $9,600.00 | 6/16/2023 | Settlement Agreement |