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 |
---|---|---|---|---|---|---|---|
A Vision Come True | HAL-001-103 | 12/8/2020 | 10A NCAC 13F .0601 (a) Management Of Facilities; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,500.00 | 8/31/2021 | Paid in Full |
A Vision Come True | HAL-001-103 | 12/8/2020 | 10A NCAC 13F .1801 (a) (b) Infection Prevention & Control Program (Emer); G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 8/31/2021 | Paid in Full |
Above and Beyond Family Care II (Closed) | FCL-001-139 | 4/1/2019 | 10A NCAC 13G .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 7/21/2021 | Not Paid - Referred to Controller's Office |
Above and Beyond Family Care II (Closed) | FCL-001-139 | 4/1/2019 | 10A NCAC 13G .1206 Health Care Personnel Registry; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 7/21/2021 | Not Paid - Referred to Controller's Office |
Above and Beyond Family Care II (Closed) | FCL-001-139 | 4/1/2019 | 10A NCAC 13G .1701 (c) Infection Prevention & Control Program (temp); G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $2,000.00 | 7/21/2021 | Not Paid - Referred to Controller's Office |
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 | Appealed |
Alamance House | HAL-001-148 | 6/20/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $2,000.00 | 3/8/2023 | Appealed |
Alamance House | HAL-001-148 | 6/20/2022 | 10A NCAC 13F .0902(b) Health Care | A2 | $2,000.00 | 3/8/2023 | Appealed |
Alamance House | HAL-001-148 | 6/20/2022 | 10A NCAC 13F .1004(a) Medication Administration | Unabated A2 | $60,000.00 | 3/8/2023 | Appealed |
Alamance House | HAL-001-148 | 6/20/2022 | 10A NCAC 13F .1308(a) Special Care Unit Staff | A2 | $2,000.00 | 3/8/2023 | Appealed |
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 |
Bountiful Blessings FCH (Closed) | FCL-001-146 | 9/9/2019 | 10A NCAC 13G .0317(d) Building Service Equipment; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $500.00 | 8/24/2020 | Not Paid - Referred to Controller's Office |
Bountiful Blessings FCH (Closed) | FCL-001-146 | 9/9/2019 | 10A NCAC 13G .0601 (c-2) Mangement And Other Staff; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $3,000.00 | 8/24/2020 | Not Paid - Referred to Controller's Office |
Golden Years Assisted Living | 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 |
Moher Family Care (Closed) | FCL-001-107 | 8/14/2020 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 7/7/2021 | Not Paid - Referred to Controller's Office |
Moher Family Care (Closed) | FCL-001-107 | 8/14/2020 | 10A NCAC 13G .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $7,000.00 | 7/7/2021 | Not Paid - Referred to Controller's Office |
Moher Family Care (Closed) | FCL-001-107 | 8/14/2020 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $3,500.00 | 7/7/2021 | Not Paid - Referred to Controller's Office |
Moher Family Care (Closed) | FCL-001-107 | 8/14/2020 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $3,500.00 | 7/7/2021 | 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 |
---|---|---|---|---|---|---|---|
A New Outlook of Taylorsville | HAL-002-007 | 9/11/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $12,000.00 | 8/31/2021 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Meadowview Terrace of Wadesboro | HAL-004-003 | 7/26/2019 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 9/14/2020 | Settlement Agreement |
Meadowview Terrace of Wadesboro | HAL-004-003 | 7/26/2019 | G.S. § 131D-25 Implementation; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 9/14/2020 | Settlement Agreement |
Meadowview Terrace of Wadesboro | HAL-004-003 | 8/11/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $12,000.00 | 8/31/2021 | Settlement Agreement |
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 | 11/17/2020 | 10A NCAC 13F .1801 (a) (b) Infection Prevention & Control Program (Emer); G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 8/31/2021 | 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-007-015 | 8/26/2020 | 10A NCAC 13F .0601 (a) Management Of Facilities; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $4,000.00 | 8/31/2021 | Settlement Agreement |
Pantego Rest Home | HAL-007-015 | 8/26/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $4,000.00 | 8/31/2021 | Settlement Agreement |
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(4) Declaration of Resident's Rights | A2 | $750.00 | 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 |
---|---|---|---|---|---|---|---|
Comfort Living Family Care Home | FCL-009-022 | 3/5/2020 | 10A NCAC 13G .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $375.00 | 5/4/2021 | Paid in Full |
Oak Grove Family Care Home | FCL-009-028 | 6/6/2019 | 10A NCAC 13G .0312(g) Outside Entrance And Exits; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $15,600.00 | 7/21/2021 | Settlement Agreement |
West Bladen Assisted Living | HAL-009-025 | 10/22/2021 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(2) 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(4) Declaration of Resident's Rights | A2 | $1,000.00 | 8/31/2022 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Ocean Isle Operations | HAL-010-011 | 8/2/2020 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 8/26/2021 | Paid in Full |
Shallotte Assisted Living | HAL-010-008 | 10/18/2019 | 10A NCAC 13F .1104(b) Accounting For Resident's Personal Funds; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | $34,000.00 | 8/24/2020 | Settlement Agreement |
Shallotte Assisted Living | HAL-010-008 | 2/25/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $16,000.00 | 8/24/2020 | Settlement Agreement |
Shallotte Assisted Living | HAL-010-008 | 2/25/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $12,000.00 | 8/24/2020 | Settlement Agreement |
Shallotte Assisted Living | HAL-010-008 | 2/25/2020 | 10A NCAC 13F .1008(a) Controlled Substances; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $12,000.00 | 8/24/2020 | Settlement Agreement |
Shallotte Assisted Living | HAL-010-008 | 2/25/2020 | 10A NCAC 13F .1205 Health Care Personnel Registry; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $14,000.00 | 8/24/2020 | Settlement Agreement |
Shallotte Assisted Living | HAL-010-008 | 2/25/2020 | G.S. § 131D-25 Implementation; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $16,000.00 | 8/24/2020 | Settlement Agreement |
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 |
The Bluefields (formerly named Leland House) | HAL-010-007 | 5/29/2019 | 10A NCAC 13F .0406(a) Test For Tuberculosis; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | $6,900.00 | 10/1/2020 | Settlement Agreement |
The Bluefields (formerly named Leland House) | HAL-010-007 | 8/6/2019 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $14,000.00 | 10/1/2020 | Settlement Agreement |
The Bluefields (formerly named Leland House) | HAL-010-007 | 8/6/2019 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $14,000.00 | 10/1/2020 | Settlement Agreement |
The Bluefields (formerly named Leland House) | HAL-010-007 | 8/6/2019 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $4,000.00 | 10/1/2020 | Settlement Agreement |
The Bluefields (formerly named Leland House) | HAL-010-007 | 10/15/2020 | 10A NCAC 13F .0801(c)(1) Resident Assessment; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $9,000.00 | 8/31/2021 | Settlement Agreement |
The Bluefields (formerly named Leland House) | HAL-010-007 | 10/15/2020 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $9,000.00 | 8/31/2021 | Settlement Agreement |
The Bluefields (formerly named Leland House) | HAL-010-007 | 10/15/2020 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $13,000.00 | 8/31/2021 | Settlement Agreement |
The Bluefields (formerly named Leland House) | HAL-010-007 | 10/15/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $13,000.00 | 8/31/2021 | Settlement Agreement |
The Bluefields (formerly named Leland House) | HAL-010-007 | 10/15/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $13,000.00 | 8/31/2021 | Settlement Agreement |
The Bluefields (formerly named Leland House) | HAL-010-007 | 10/15/2020 | 10A NCAC 13F .1308(a) Special Care Unit Staff; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $9,000.00 | 8/31/2021 | Settlement Agreement |
The Bluefields (formerly named Leland House) | HAL-010-007 | 10/15/2020 | 10A NCAC 13F .1308(b) Special Care Unit Staffing; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $9,000.00 | 8/31/2021 | Settlement Agreement |
The Bluefields (formerly named Leland House) | HAL-010-007 | 10/15/2020 | G.S. § 131D-25 Implementation; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $13,000.00 | 8/31/2021 | Settlement Agreement |
The Bluefields (formerly named Leland House) | HAL-010-007 | 7/27/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) 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 |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Becky's Rest Home #1 | HAL-011-002 | 9/13/2019 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 8/7/2020 | 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 | 11/14/2019 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | $16,400.00 | 8/7/2020 | Settlement Agreement |
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 |
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(2) 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 | #N/A | 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(2) 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(2) 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(4) 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(4) 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(4) 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 | 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 | 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 |
Heather Glen at Ardenwoods | HAL-011-371 | 8/20/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $4,500.00 | 8/26/2021 | Paid in Full |
Richmond Hill Rest Home #1 | HAL-011-376 | 6/2/2021 | 10A NCAC 13F .0601 (a) Management Of Facilities; G.S. 131D-21(2) 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(4) 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(2) 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(2) 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(2) Declaration of Resident's Rights | A1 | $12,000.00 | 12/21/2022 | Appealed |
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 | 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(2) 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(4) 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(4) 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(4) 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 | Appealed |
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 | Appealed |
Richmond Hill Rest Home #5 | HAL-011-372 | 4/5/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $5,500.00 | 12/21/2022 | Appealed |
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 |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Clara's Cottage #1 | FCL-012-042 | 11/24/2020 | 10A NCAC 13G .1701 (a) (b) Infection Prevention & Control Program (emer); G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 12/17/2021 | Paid in Full |
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 | Not Paid - Referred to Controller's Office |
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(4) 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 | 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 |
The Living Center of Concord | HAL-013-044 | 9/30/2020 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $12,000.00 | 8/31/2021 | Settlement Agreement |
The Living Center of Concord | HAL-013-044 | 9/30/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $12,000.00 | 8/31/2021 | Settlement Agreement |
The Living Center of Concord | HAL-013-044 | 9/30/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $7,000.00 | 8/31/2021 | Settlement Agreement |
The Living Center of Concord | HAL-013-044 | 9/30/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $4,000.00 | 8/31/2021 | Settlement Agreement |
The Living Center of Concord | HAL-013-044 | 9/30/2020 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $12,000.00 | 8/31/2021 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Brockford Inn | HAL-014-014 | 2/13/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $12,000.00 | 10/19/2021 | Paid in Full |
Brockford Inn | HAL-014-014 | 7/9/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $3,000.00 | 8/26/2021 | Paid in Full |
Grandview Villa Assisted Living | HAL-014-015 | 7/16/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 8/26/2021 | 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(1) Declaration of Resident's Rights | A2 | $1,000.00 | 3/16/2022 | Paid in Full |
Carteret House | HAL-016-018 | 1/29/2021 | #N/A | 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 Landing | HAL-016-023 | 6/29/2020 | 10A NCAC 13F .0306(a)(5) Housekeeping and Furnishings; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $500.00 | 8/26/2021 | 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 | 9/19/2019 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | $10,200.00 | 10/1/2020 | Settlement Agreement |
Caswell House | HAL-017-054 | 9/19/2019 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | $10,200.00 | 10/1/2020 | Settlement Agreement |
Humphrey Family Care Home | FCL-017-052 | 10/8/2021 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(4) 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 |
Poole's Rest Home (Closed) | HAL-017-006 | 7/30/2019 | 10A NCAC 13F .0601 (a) Management Of Facilities; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A2 | $24,000.00 | 10/1/2020 | Not Paid - Referred to Controller's Office |
Poole's Rest Home (Closed) | HAL-017-006 | 7/30/2019 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A2 | $24,000.00 | 10/1/2020 | Not Paid - Referred to Controller's Office |
Taylor Family Care Home #2 | 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 | Appealed |
Taylor Family Care Home #2 | FCL-017-058 | 7/2/2021 | 10A NCAC 13G .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | $6,700.00 | 6/10/2022 | Appealed |
Taylor Family Care Home #2 | FCL-017-058 | 7/2/2021 | G.S. § 131D-4.5B (b) ACH Medication Aides;Training and Competency; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | $5,025.00 | 6/10/2022 | Appealed |
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 |
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 | |
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 | |
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 |
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(2) 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 |
---|---|---|---|---|---|---|---|
Carolina Care Home #2 | HAL-020-002 | 5/12/2021 | 10A NCAC 13F .0402 Qualifications Of Administrator-In-Charge; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $6,000.00 | 9/30/2021 | Settlement Agreement |
Carolina Care Home #2 | HAL-020-002 | 5/12/2021 | 10A NCAC 13F .0601 (b) Management Of Facilities With A Capacity Or; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $6,000.00 | 9/30/2021 | Settlement Agreement |
Carolina Care Home #2 | HAL-020-002 | 5/12/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $3,500.00 | 9/30/2021 | Settlement Agreement |
Carolina Care Home #2 | HAL-020-002 | 5/12/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 9/30/2021 | Settlement Agreement |
Carolina Care Home #2 | HAL-020-002 | 5/12/2021 | 10A NCAC 13F .1205 Health Care Personnel Registry; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 9/30/2021 | Settlement Agreement |
Elaine's Care #2 | FCL-020-016 | 5/3/2021 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(2) 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(2) 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 |
---|---|---|---|---|---|---|---|
Cleveland House | HAL-023-045 | 11/25/2019 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $5,250.00 | 10/1/2020 | Settlement Agreement |
Cleveland House | HAL-023-045 | 11/25/2019 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $7,000.00 | 10/1/2020 | Settlement Agreement |
Cleveland House | HAL-023-045 | 1/31/2020 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $18,000.00 | 8/31/2021 | Settlement Agreement |
Cleveland House | HAL-023-045 | 1/31/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $4,000.00 | 8/31/2021 | Settlement Agreement |
Cleveland House | HAL-023-045 | 1/31/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | $8,400.00 | 8/31/2021 | Settlement Agreement |
Lean's 3 Family Care Home (Closed) | FCL-023-049 | 9/4/2020 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 8/31/2021 | Not Paid - Referred to Controller's Office |
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 |
Cleveland House | HAL-023-045 | 1/31/2020 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 8/31/2021 | Settlement Agreement |
Cleveland House | HAL-023-045 | 1/31/2020 | G.S. 131D-4.4A (b) ACH Infection Prevention Requirements; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $4,000.00 | 8/31/2021 | Settlement Agreement |
TerraBella Shelby (Formerly named Elmcroft of Shelby) | HAL-023-048 | 9/14/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 8/31/2021 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Liberty Hill Family Care (Closed) | FCL-024-012 | 4/22/2019 | 10A NCAC 13G .0315(a)(5) Housekeeping and Furnishings; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $14,300.00 | 8/24/2020 | 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 |
---|---|---|---|---|---|---|---|
Croatan Village | HAL-025-037 | 7/17/2019 | 10A NCAC 13F .0309 (d) Plan For Evacuation; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $2,000.00 | 5/3/2021 | 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 | Not Paid - Referred to Controller's Office |
Good Shepard Home for the Aged | HAL-025-023 | 11/19/2019 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $12,000.00 | 9/8/2021 | Settlement Agreement |
Riverstone | HAL-025-026 | 2/5/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $750.00 | 9/8/2021 | Paid in Full |
The Gardens of Trent | HAL-025-035 | 10/16/2019 | 10A NCAC 13F .0306(a)(5) Housekeeping and Furnishings; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $24,800.00 | 7/21/2021 | Settlement Agreement |
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(4) Declaration of Resident's Rights | A2 | $500.00 | 12/21/2022 |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
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 |
Forest Hill Group Home (Closed) | FCL-026-031 | 8/13/2019 | 10A NCAC 13G .0302 (b) Design And Construction; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $15,100.00 | 7/21/2021 | Not Paid - Referred to Controller's Office |
Harmony at Hope Mills | HAL-026-065 | 6/12/2019 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $7,000.00 | 8/7/2020 | Settlement Agreement |
Leach's Family Care Home (Closed) | FCL-026-037 | 5/8/2020 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $3,500.00 | 7/21/2021 | Not Paid - Referred to Controller's Office |
Morning Star Special Care Unit | HAL-026-066 | 12/19/2019 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 8/7/2020 | Paid in Full |
Morning Star Special Care Unit | HAL-026-066 | 12/19/2019 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 8/7/2020 | Paid in Full |
Morning Star Special Care Unit | HAL-026-066 | 12/19/2019 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 8/7/2020 | Paid in Full |
Pine Valley Adult Care | HAL-026-048 | 1/8/2021 | 10A NCAC 13F .0601 (a) Management Of Facilities; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 8/26/2021 | Settlement Agreement |
Pine Valley Adult Care | HAL-026-048 | 1/8/2021 | 10A NCAC 13F .1801 (a) Infection Prevention & Control Program (temp); G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $4,000.00 | 8/26/2021 | Settlement Agreement |
Pine Valley Adult Care | HAL-026-048 | 1/8/2021 | 10A NCAC 13F .1802 (b) Report & Notification of a Outbreak (temp); G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 8/26/2021 | Settlement Agreement |
The Addison of Fayetteville | HAL-026-068 | 12/15/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) 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 | 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 |
Currituck House | HAL-027-003 | 11/5/2018 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 7/21/2021 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Brookstone Retirement Center | HAL-029-001 | 10/28/2019 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $3,000.00 | 8/24/2020 | Paid in Full |
Grayson Creek of Welcome | HAL-029-010 | 7/15/2019 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $19,800.00 | 8/7/2020 | Settlement Agreement |
Grayson Creek of Welcome | HAL-029-010 | 8/7/2020 | 10A NCAC 13F .0604(e) Personal Care And Other Staffing; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $1,000.00 | 7/21/2021 | Paid in Full |
Grayson Creek of Welcome | HAL-029-010 | 8/7/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $8,000.00 | 7/21/2021 | Paid in Full |
Grayson Creek of Welcome | HAL-029-010 | 8/7/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 7/21/2021 | Paid in Full |
Grayson Creek of Welcome | HAL-029-010 | 8/7/2020 | 10A NCAC 13F .1501(a) Use Of Physical Restraints And Alternatives; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $8,000.00 | 7/21/2021 | Paid in Full |
Grayson Creek of Welcome | HAL-029-010 | 8/7/2020 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $8,000.00 | 7/21/2021 | Paid in Full |
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 |
The Clinard House (Closed) | FCL-029-012 | 11/5/2020 | #N/A | Unabated B | $4,300.00 | 12/17/2021 | Appealed |
The Clinard House (Closed) | FCL-029-012 | 11/5/2020 | #N/A | A2 | $2,000.00 | 12/17/2021 | Appealed |
The Clinard House (Closed) | FCL-029-012 | 11/5/2020 | #N/A | Unabated B | $4,300.00 | 12/17/2021 | Appealed |
The Clinard House (Closed) | FCL-029-012 | 11/5/2020 | #N/A | A2 | $2,000.00 | 12/17/2021 | Appealed |
The Clinard House (Closed) | FCL-029-012 | 2/11/2021 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated A2 | $33,375.00 | 12/17/2021 | Appealed |
The Clinard House (Closed) | FCL-029-012 | 2/11/2021 | 10A NCAC 13G .1701 (c) Infection Prevention & Control Program (temp); G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A2 | $33,375.00 | 12/17/2021 | Appealed |
The Clinard House (Closed) | FCL-029-012 | 3/4/2021 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $8,000.00 | 12/17/2021 | Appealed |
The Clinard House (Closed) | FCL-029-012 | 3/4/2021 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $8,000.00 | 12/17/2021 | Appealed |
The Lyman House (Closed) | FCL-029-011 | 11/5/2020 | 10A NCAC 13G .0507 Training on Cardio-Pulmonary Resuscitation; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $4,300.00 | 8/31/2021 | Appealed |
The Lyman House (Closed) | FCL-029-011 | 11/5/2020 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 8/31/2021 | Appealed |
The Lyman House (Closed) | FCL-029-011 | 11/5/2020 | 10A NCAC 13G .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 8/31/2021 | Appealed |
The Lyman House (Closed) | FCL-029-011 | 11/5/2020 | 10A NCAC 13G .1701 (a) (b) Infection Prevention & Control Program (emer); G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 8/31/2021 | Appealed |
The Lyman House (Closed) | FCL-029-011 | 2/19/2021 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $8,000.00 | 12/17/2021 | Appealed |
The Lyman House (Closed) | FCL-029-011 | 2/19/2021 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $8,000.00 | 12/17/2021 | Appealed |
The Lyman House (Closed) | FCL-029-011 | 2/19/2021 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $10,000.00 | 12/17/2021 | Appealed |
The Lyman House (Closed) | FCL-029-011 | 2/19/2021 | 10A NCAC 13G .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | Continued Unabated Type B | $13,100.00 | 12/17/2021 | Appealed |
The Lyman House (Closed) | FCL-029-011 | 2/19/2021 | 10A NCAC 13G .1701 (a) (b) Infection Prevention & Control Program (emer); G.S. 131D-21(2) Declaration of Resident's Rights | Unabated A2 | $33,375.00 | 12/17/2021 | Appealed |
The Lyman House (Closed) | FCL-029-011 | 3/4/2021 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $8,000.00 | 12/17/2021 | Appealed |
The Perryman House (Closed) | FCL-029-009 | 11/5/2020 | 10A NCAC 13G .0507 Training on Cardio-Pulmonary Resuscitation; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | $4,300.00 | 8/31/2021 | Appealed |
The Perryman House (Closed) | FCL-029-009 | 11/5/2020 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 8/31/2021 | Appealed |
The Perryman House (Closed) | FCL-029-009 | 11/5/2020 | 10A NCAC 13G .1701 (a) (b) Infection Prevention & Control Program (emer); G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 8/31/2021 | Appealed |
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 | 5/1/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $8,000.00 | 5/3/2021 | Settlement Agreement |
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 |
Mocksville Senior Living and Memory Care | HAL-030-009 | 11/9/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 8/31/2021 | Paid in Full |
The Heritage of Cedar Rock (Closed) | HAL-030-007 | 12/13/2019 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $14,000.00 | 2/15/2021 | Not Paid - Referred to Controller's Office |
The Heritage of Cedar Rock (Closed) | HAL-030-007 | 12/13/2019 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $14,000.00 | 2/15/2021 | Not Paid - Referred to Controller's Office |
The Heritage of Cedar Rock (Closed) | HAL-030-007 | 12/13/2019 | G.S. § 131D-25 Implementation; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $14,000.00 | 2/15/2021 | 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 |
---|---|---|---|---|---|---|---|
Moore Family Care Home #2 (Closed) | FCL-031-007 | 5/23/2018 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $750.00 | 8/7/2020 | Paid in Full |
Moore Family Care Home #2 (Closed) | FCL-031-007 | 5/23/2018 | 10A NCAC 13G .1206 Health Care Personnel Registry; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 8/7/2020 | Paid in Full |
Wallace Gardens | HAL-031-016 | 5/18/2022 | 10A NCAC 13F .0305(h)(4) Physical Environment G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 2/15/2023 | Paid in Full |
Wellington Park | HAL-031-006 | 6/16/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $3,500.00 | 8/26/2021 | Settlement Agreement |
Wellington Park | HAL-031-006 | 6/16/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $12,000.00 | 8/26/2021 | Settlement Agreement |
Wellington Park | HAL-031-006 | 6/16/2020 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $8,000.00 | 8/26/2021 | Settlement Agreement |
Wellington Park | HAL-031-006 | 12/21/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $16,000.00 | 8/26/2021 | Settlement Agreement |
Wellington Park | HAL-031-006 | 12/21/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $8,000.00 | 8/26/2021 | Settlement Agreement |
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 |
Camellia Gardens | HAL-032-071 | 1/24/2022 | 10A NCAC 13F .0305(h)(4) Physical Environment; G.S. 131D-21(4) 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 | 5/20/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $12,000.00 | 7/7/2021 | Paid in Full |
Durham Ridge Assisted Living | HAL-032-091 | 11/17/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $12,000.00 | 7/7/2021 | Paid in Full |
Durham Ridge Assisted Living | HAL-032-091 | 11/17/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $3,000.00 | 7/7/2021 | Paid in Full |
Durham Ridge Assisted Living | HAL-032-091 | 11/17/2020 | 10A NCAC 13F .1801 (a) (b) Infection Prevention & Control Program (Emer); G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $3,000.00 | 7/7/2021 | 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 |
Elsie-Doris Family Care | 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 |
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 | Appealed |
Heritage Care of Rocky Mount | HAL-033-005 | 9/4/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $4,000.00 | 8/26/2021 | Settlement Agreement |
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 | Appealed |
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 | |
Danby House | HAL-034-093 | 7/26/2019 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $2,000.00 | 10/1/2020 | Settlement Agreement |
Danby House | HAL-034-093 | 11/15/2019 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $4,000.00 | 10/1/2020 | Settlement Agreement |
Danby House | HAL-034-093 | 11/15/2019 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 10/1/2020 | Settlement Agreement |
Danby House | HAL-034-093 | 11/15/2019 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $3,500.00 | 10/1/2020 | Settlement Agreement |
Danby House | HAL-034-093 | 1/17/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $14,000.00 | 10/1/2020 | Settlement Agreement |
Salem Terrace (Closed) | HAL-034-098 | 7/19/2019 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | $19,000.00 | 8/26/2021 | Paid in Full |
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 |
The Bradford Village of Kernersville - West | HAL-034-069 | 10/16/2019 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $16,500.00 | 8/24/2020 | Settlement Agreement |
The Bradford Village of Kernersville - West | HAL-034-069 | 10/23/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $6,000.00 | 7/7/2021 | Paid in Full |
The Bradford Village of Kernersville - West | HAL-034-069 | 10/23/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 7/7/2021 | Paid in Full |
The Bradford Village of Kernersville - West | HAL-034-069 | 3/19/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) 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(4) 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(4) Declaration of Resident's Rights | A2 | $12,000.00 | 12/21/2022 | Not Paid - Referred to Controller's Office |
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 | HAL-034-105 | 2/11/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $4,000.00 | 2/15/2021 | Paid in Full |
The Ivy at Clemmons | HAL-034-105 | 2/11/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 2/15/2021 | Paid in Full |
The Ivy at Clemmons | HAL-034-105 | 2/11/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 7/21/2021 | Paid in Full |
The Ivy at Clemmons | HAL-034-105 | 2/11/2020 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $4,000.00 | 7/21/2021 | Paid in Full |
The Ivy at Clemmons | HAL-034-105 | 5/7/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A1 | $66,000.00 | 7/7/2021 | Settlement Agreement |
The Ivy at Clemmons | HAL-034-105 | 5/7/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $12,000.00 | 7/7/2021 | Settlement Agreement |
The Ivy at Clemmons | HAL-034-105 | 5/7/2020 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A1 | $66,000.00 | 7/7/2021 | Settlement Agreement |
The Ivy at Clemmons | HAL-034-105 | 10/1/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A2 | $55,000.00 | 7/7/2021 | Settlement Agreement |
The Ivy at Clemmons | 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 | HAL-034-105 | 4/20/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $18,000.00 | 4/20/2022 | Settlement Agreement |
The Ivy at Clemmons | 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 | 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 | 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 | HAL-034-105 | 5/17/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $15,000.00 | 12/21/2022 | Settlement Agreement |
The Ivy at Clemmons | 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 | 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 | HAL-034-105 | 5/17/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) 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 | $16,000.00 | 3/8/2023 | Appealed |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
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 | $50,250.00 | 8/5/2022 | Appealed |
Franklin Manor Assisted Living Center | HAL-035-024 | 12/8/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 8/5/2022 | Appealed |
Heart to Heart Family Care Home | FCL-035-033 | 7/31/2020 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $500.00 | 8/26/2021 | Paid in Full |
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 | |
Southern Living for Seniors of Louisburg, NC | HAL-035-031 | 11/26/2019 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $9,000.00 | 8/7/2020 | Settlement Agreement |
Southern Living for Seniors of Louisburg, NC | HAL-035-031 | 11/26/2019 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $9,000.00 | 8/7/2020 | Settlement Agreement |
Southern Living for Seniors of Louisburg, NC | HAL-035-031 | 11/26/2019 | G.S. § 131D-25 Implementation; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $9,000.00 | 8/7/2020 | Settlement Agreement |
Southern Living for Seniors of Louisburg, NC | HAL-035-031 | 11/26/2019 | G.S. 131D-21(5) Declaration of Resident's Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $5,250.00 | 8/7/2020 | Settlement Agreement |
Southern Living for Seniors of Louisburg, NC | HAL-035-031 | 8/14/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 12/10/2021 | Paid in Full |
Southern Living for Seniors of Louisburg, NC | HAL-035-031 | 8/4/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $12,000.00 | 5/16/2022 | Paid in Full |
Southern Living for Seniors of Louisburg, NC | HAL-035-031 | 4/29/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 12/21/2022 | 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 |
---|---|---|---|---|---|---|---|
Country Time Inn | HAL-036-018 | 4/8/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 8/26/2021 | Paid in Full |
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 | |
Woodlawn Haven | HAL-036-006 | 5/19/2020 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $10,500.00 | 8/26/2021 | Paid in Full |
Wellington House | HAL-036-031 | 10/12/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $3,500.00 | 8/26/2021 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Harris Home (Closed) | FCL-039-002 | 7/2/2019 | 10A NCAC 13G .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | $8,700.00 | 8/7/2020 | Paid in Full |
Toney Rest Home | HAL-039-017 | 12/30/2020 | 10A NCAC 13F .1801 (a) (b) Infection Prevention & Control Program (Emer); G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $12,000.00 | 9/9/2021 | Settlement Agreement |
Toney Rest Home | HAL-039-017 | 6/17/2021 | G.S. 131D-4.4A (b) ACH Infection Prevention Requirements; G.S. 131D-21(4) 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(2) 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 | #N/A | 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 (Closed) | FCL-041-078 | 8/25/2020 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 7/21/2021 | Paid in Full |
Alpha Concord of Greensboro | HAL-041-082 | 3/29/2021 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $15,000.00 | 9/29/2021 | Settlement Agreement |
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 | Not Paid - Referred to Controller's Office |
Brookdale High Point North AL (NC) | HAL-041-039 | 1/14/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $3,000.00 | 7/21/2021 | Paid in Full |
Brookdale Lawndale Park | HAL-041-062 | 8/10/2018 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | $700.00 | 9/23/2021 | 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 | Appealed |
Carriage House Senior Living Community | HAL-041-065 | 7/20/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) 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(4) Declaration of Resident's Rights | A1 | $7,000.00 | 6/10/2022 | Paid in Full |
Guilford House | HAL-041-077 | 12/6/2019 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | $6,400.00 | 6/14/2021 | Settlement Agreement |
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 |
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(4) Declaration of Resident's Rights | Unabated B | $30,800.00 | 2/4/2022 | Settlement Agreement |
Liggins Family Care Woodmere Center (CLOSED) | FCL-041-071 | 7/21/2020 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $3,500.00 | 7/7/2021 | Paid in Full |
Liggins Family Care Woodmere Center (CLOSED) | FCL-041-071 | 7/21/2020 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $3,500.00 | 7/7/2021 | Not Paid - Referred to Controller's Office |
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(4) Declaration of Resident's Rights | Unabated B | $13,400.00 | 8/31/2022 | Paid in Full |
Piedmont Christian Home | HAL-041-010 | 7/10/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $9,000.00 | 8/26/2021 | Paid in Full |
Piedmont Christian Home | HAL-041-010 | 7/10/2020 | G.S. § 131D-25 Implementation; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $9,000.00 | 8/26/2021 | 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(4) 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(4) Declaration of Resident's Rights | A2 | $2,000.00 | 9/21/2022 | Paid in Full |
St. Gales Estates | 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 | Appealed |
St. Gales Estates | 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 | Appealed |
St. Gales Estates | 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 | Appealed |
St. Gales Estates | HAL-041-023 | 7/28/2022 | 10A NCAC 13F .0904(e)(4) Nutrition and Food Service; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | $22,400.00 | 2/7/2023 | Appealed |
St. Gales Estates | HAL-041-023 | 7/28/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated A2 | $129,000.00 | 2/7/2023 | Appealed |
St. Gales Estates | HAL-041-023 | 9/13/2022 | 10A NCAC 13F .0604(e) Personal Care And Other Staffing ; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $12,000.00 | 2/7/2023 | Appealed |
St. Gales Estates | 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 | Appealed |
St. Gales Estates | HAL-041-023 | 9/13/2022 | 10A NCAC 13F .0901(c) Personal Care and Supervision ; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $20,000.00 | 2/7/2023 | Appealed |
St. Gales Estates | HAL-041-023 | 11/23/2022 | 10A NCAC 13F .0702 (f) Discharge Of Residents | A2 | $16,000.00 | 2/7/2023 | Appealed |
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 | Appealed |
Carolina Rest Home | HAL-042-005 | 6/24/2022 | 10A NCAC 13F .1205 Health Care Personnel Registry | A2 | $3,500.00 | 3/8/2023 | Appealed |
Carolina Rest Home | HAL-042-005 | 6/24/2022 | G.S. § 131D-25 Implementation | A1 | $7,000.00 | 3/8/2023 | Appealed |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Alzheimer's Related Care of Dunn (Closed) | HAL-043-026 | 2/27/2018 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $9,000.00 | 8/24/2020 | Not Paid - Referred to Controller's Office |
Alzheimer's Related Care of Dunn (Closed) | HAL-043-026 | 3/15/2018 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated Type B | $23,400.00 | 8/24/2020 | Not Paid - Referred to Controller's Office |
Alzheimer's Related Care of Dunn (Closed) | HAL-043-026 | 6/27/2019 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $12,000.00 | 8/24/2020 | Not Paid - Referred to Controller's Office |
Alzheimer's Related Care of Dunn (Closed) | HAL-043-026 | 10/9/2019 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $20,000.00 | 8/24/2020 | Not Paid - Referred to Controller's Office |
Alzheimer's Related Care of Dunn (Closed) | HAL-043-026 | 10/9/2019 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $16,000.00 | 8/24/2020 | Not Paid - Referred to Controller's Office |
Alzheimer's Related Care of Dunn (Closed) | HAL-043-026 | 10/9/2019 | #N/A | A2 | $18,000.00 | 8/24/2020 | Not Paid - Referred to Controller's Office |
Arc of Dunn (Closed) | HAL-043-033 | 10/6/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $6,000.00 | 8/26/2021 | Not Paid - Referred to Controller's Office |
Arc of Dunn (Closed) | HAL-043-033 | 8/23/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) 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(2) 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 |
Green Leaf Care Center | HAL-043-027 | 8/2/2019 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $250.00 | 8/7/2020 | Paid in Full |
Green Leaf Care Center | HAL-043-027 | 1/15/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $3,000.00 | 12/17/2021 | Paid in Full |
Johnson Better Care | HAL-043-003 | 11/25/2019 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $4,000.00 | 12/17/2021 | Paid in Full |
Johnson Better Care | HAL-043-003 | 11/25/2019 | G.S. § 131D-25 Implementation; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $4,000.00 | 12/17/2021 | Paid in Full |
Oak Hill Living Center | HAL-043-015 | 1/22/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $7,000.00 | 3/16/2022 | Settlement Agreement |
Senter's Rest Home | HAL-043-024 | 9/18/2019 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,500.00 | 8/7/2020 | Paid in Full |
Senter's Rest Home | HAL-043-024 | 6/26/2020 | 10A NCAC 13F .0305(h)(4) Physical Environment; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $9,000.00 | 8/26/2021 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Chestnut Park Retirement Center | HAL-044-022 | 9/15/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 8/31/2021 | Paid in Full |
McCracken Rest Home | 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 |
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 |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
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 | |
The Gardens of Hendersonville | HAL-045-129 | 5/14/2021 | 10A NCAC 13F .0306(a)(5) Housekeeping and Furnishings; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $1,000.00 | 3/16/2022 | Paid in Full |
The Landings of Mills River | HAL-045-127 | 8/8/2019 | 10A NCAC 13F .0902(c)(3-4) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 8/7/2020 | Appealed |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Carver Manor (Closed) | FCL-046-002 | 12/23/2020 | 10A NCAC 13G .1701 (a) (b) Infection Prevention & Control Program (emer); G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $4,000.00 | 8/31/2021 | Paid in Full |
Carver Manor (Closed) | FCL-046-002 | 4/28/2021 | 10A NCAC 13G .0302 (b) Design And Construction; G.S. 131D-21(4) 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(4) 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(2) 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(2) 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(2) Declaration of Resident's Rights | A1 | $7,000.00 | 3/16/2022 | Paid in Full |
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 | 6/7/2019 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 8/24/2020 | Paid in Full |
Open Arms Retirement Center | HAL-047-014 | 6/14/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 5/16/2022 | Paid in Full |
The Crossings at Wayside (Closed) | HAL-047-011 | 8/15/2019 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $3,500.00 | 7/21/2021 | Paid in Full |
The Crossings at Wayside (Closed) | HAL-047-011 | 8/15/2019 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $3,500.00 | 8/30/2021 | Paid in Full |
The Crossings at Wayside (Closed) | HAL-047-011 | 8/15/2019 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $7,000.00 | 7/21/2021 | Paid in Full |
The Crossings at Wayside (Closed) | HAL-047-011 | 8/20/2019 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $250.00 | 8/24/2020 | Paid in Full |
Wickshire Creeks Crossing (Formerly The Crossings at Wayside) | HAL-047-015 | 3/4/2022 | #N/A | 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 |
---|---|---|---|---|---|---|---|
Brookdale Peachtree Memory Care | HAL-049-021 | 11/15/2019 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $12,000.00 | 7/21/2021 | 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 | 12/15/2020 | 10A NCAC 13F .1801 (a) (b) Infection Prevention & Control Program (Emer); G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 8/31/2021 | Paid in Full |
The Hermitage | HAL-050-017 | 3/29/2022 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $4,000.00 | 12/21/2022 | Appealed |
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 |
---|---|---|---|---|---|---|---|
Classic Care Homes #1 | HAL-051-062 | 10/30/2019 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | $18,000.00 | 3/1/2021 | Settlement Agreement |
Classic Care Homes #3 | HAL-051-063 | 7/17/2019 | 10A NCAC 13F .0904(a)(2) Nutrition and Food Service; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $11,000.00 | 8/24/2020 | Settlement Agreement |
Classic Care Homes #3 | HAL-051-063 | 9/10/2019 | 10A NCAC 13F .0507 Training On Cardio-Pulmonary Resuscitation; G.S. 131D-21(2) Declaration of Resident's Rights | Continuing Unabated B | $18,000.00 | 9/8/2021 | Settlement Agreement |
Clayton House | HAL-051-041 | 4/1/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 3/16/2022 | Paid in Full |
Four Oaks Senior Living | HAL-051-060 | 8/11/2020 | 10A NCAC 13F .0311(d) Other Requirements; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $12,000.00 | 8/26/2021 | Settlement Agreement |
Freedom Care Services #1 (closed) | FCL-051-070 | 7/2/2020 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 12/17/2021 | Paid in Full |
Freedom Care Services #1 (closed) | FCL-051-070 | 7/2/2020 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 12/17/2021 | Paid in Full |
Sam's Family Care Homes (Closed) | FCL-051-067 | 7/10/2019 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $6,000.00 | 8/24/2020 | Not Paid - Referred to Controller's Office |
Sam's Family Care Homes (Closed) | FCL-051-067 | 7/10/2019 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $3,500.00 | 8/24/2020 | Not Paid - Referred to Controller's Office |
The Villas @ Benson 1 | FCL-051-056 | 12/2/2020 | 10A NCAC 13G .0601(d) Management and Other Staff; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 8/26/2021 | Paid in Full |
The Villas @ Benson 1 | FCL-051-056 | 2/9/2021 | 10A NCAC 13G .0302 (b) Design And Construction; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $1,250.00 | 9/23/2021 | 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(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 .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(1) 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 |
---|---|---|---|---|---|---|---|
Leak's Adult Family Care #3 (Closed) | FCL-053-019 | 6/20/2019 | 10A NCAC 13G .0315(a)(5) Housekeeping and Furnishings; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $2,000.00 | 8/7/2020 | Not Paid - Referred to Controller's Office |
Magnolia House Retirement Center (Closed) | HAL-053-029 | 5/6/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 8/31/2021 | Not Paid - Referred to Controller's Office |
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 | Appealed |
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 | Appealed |
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 | Appealed |
Sanford Senior Living | HAL-053-031 | 5/5/2022 | 10A NCAC 13F .0902(b) Health Care | A2 | $2,000.00 | 3/8/2023 | Appealed |
Sanford Senior Living | HAL-053-032 | 8/11/2022 | 10A NCAC 13F .0601 (a) Management Of Facilities | A2 | $3,500.00 | 3/8/2023 | Appealed |
Sanford Senior Living | HAL-053-032 | 8/11/2022 | 10A NCAC 13F .0901(a) Personal Care and Supervision | Unabated A2 | $38,250.00 | 3/8/2023 | Appealed |
Sanford Senior Living | HAL-053-032 | 8/11/2022 | 10A NCAC 13F .0902(b) Health Care | Unabated A2 | $38,250.00 | 3/8/2023 | 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(4) 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 |
The Addison of Lincolnton | HAL-055-009 | 8/31/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $13,500.00 | 7/21/2021 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Franklin House | HAL-056-006 | 11/13/2018 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $7,000.00 | 11/13/2020 | Settlement Agreement |
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 |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Vintage Inn Retirement Community | HAL-058-010 | 9/26/2019 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $5,250.00 | 3/1/2021 | Settlement Agreement |
Vintage Inn Retirement Community | HAL-058-010 | 9/26/2019 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $10,500.00 | 3/1/2021 | Appealed |
Vintage Inn Retirement Community | HAL-058-010 | 9/26/2019 | G.S. § 131D-25 Implementation; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $14,000.00 | 3/1/2021 | Appealed |
Vintage Inn Retirement Community | HAL-058-010 | 10/16/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $16,000.00 | 8/26/2021 | Settlement Agreement |
Vintage Inn Retirement Community | HAL-058-010 | 3/5/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) 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(4) 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(2) Declaration of Resident's Rights | A1 | $7,000.00 | 12/21/2022 | Settlement Agreement |
Williamston House | HAL-058-011 | 5/26/2022 | 10A NCAC 13F .0902(b) Health Care | A1 | $7,000.00 | 3/8/2023 | Appealed |
Williamston House | HAL-058-011 | 5/26/2022 | 10A NCAC 13F .1004(a) Medication Administration | A1 | $7,000.00 | 3/8/2023 | Appealed |
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 | Appealed |
Cedarbrook Residential Facility | HAL-059-021 | 8/12/2022 | 10A NCAC 13F .0902(b) Health Care | A1 | $7,000.00 | 3/8/2023 | Appealed |
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 | Appealed |
Lake James Lodge Assisted Living | HAL-059-032 | 1/6/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $500.00 | 3/1/2021 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
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 | A1 | $3,500.00 | 2/15/2023 | Appealed |
Arbor Ridge at Huntersville | HAL-060-170 | 8/23/2022 | 10A NCAC 13F .0902(b) Health Care G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 2/15/2023 | Appealed |
Brighton Gardens of Charlotte | HAL-060-029 | 11/25/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $12,000.00 | 8/31/2021 | Paid in Full |
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 | Appealed | |
Brookdale Carriage Club Providence II | HAL-060-049 | 5/14/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) 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(2) 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 Carriage Club Providence II | HAL-060-049 | 6/16/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 8/31/2021 | Paid in Full |
Brookdale Carriage Club Providence II | HAL-060-049 | 11/6/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 8/31/2021 | Paid in Full |
Brookdale South Charlotte | HAL-060-101 | 8/19/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,500.00 | 8/31/2021 | 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(2) Declaration of Resident's Rights | A2 | $2,000.00 | 2/15/2023 | |
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(4) 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 |
Charlotte Square | HAL-060-087 | 8/23/2019 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 8/24/2020 | Paid in Full |
Charlotte Square | HAL-060-087 | 8/17/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $15,000.00 | 8/31/2021 | Paid in Full |
Charlotte Square | HAL-060-087 | 8/17/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $2,000.00 | 8/31/2021 | Paid in Full |
Charlotte Square | HAL-060-087 | 4/1/2021 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $7,000.00 | 9/30/2021 | Paid in Full |
Charlotte Square | HAL-060-087 | 4/1/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $7,000.00 | 9/30/2021 | Paid in Full |
Charlotte Square | HAL-060-087 | 4/1/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $14,000.00 | 9/30/2021 | Paid in Full |
East Towne | HAL-060-149 | 7/29/2019 | 10A NCAC 13F .0606 Staffing Chart; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $15,000.00 | 10/1/2020 | Settlement Agreement |
East Towne | HAL-060-149 | 7/29/2019 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $15,000.00 | 10/1/2020 | Settlement Agreement |
East Towne | HAL-060-149 | 7/29/2019 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $15,000.00 | 10/1/2020 | Settlement Agreement |
East Towne | HAL-060-149 | 7/29/2019 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $15,000.00 | 10/1/2020 | Settlement Agreement |
East Towne | HAL-060-149 | 7/29/2019 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated A | $146,000.00 | 10/1/2020 | Settlement Agreement |
East Towne | HAL-060-149 | 7/29/2019 | 10A NCAC 13F .0902(c)(3-4) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $15,000.00 | 10/1/2020 | Settlement Agreement |
East Towne | HAL-060-149 | 7/29/2019 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $20,000.00 | 10/1/2020 | Settlement Agreement |
East Towne | HAL-060-149 | 7/29/2019 | G.S. § 131D-25 Implementation; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $15,000.00 | 10/1/2020 | Settlement Agreement |
East Towne | HAL-060-149 | 10/18/2019 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $15,000.00 | 8/24/2020 | Settlement Agreement |
East Towne | HAL-060-149 | 7/15/2020 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $15,000.00 | 2/4/2022 | Appealed |
East Towne | HAL-060-149 | 7/15/2020 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $15,000.00 | 2/4/2022 | Appealed |
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 | Appealed |
East Towne | HAL-060-149 | 7/15/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $15,000.00 | 2/4/2022 | Appealed |
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 |
House of Peace | FCL-060-153 | 4/6/2022 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(4) 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(4) Declaration of Resident's Rights | A2 | $500.00 | 8/5/2022 | Paid in Full |
McClain's Family Care 1 | FCL-060-123 | 9/4/2020 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 7/21/2021 | Paid in Full |
McClain's Family Care 1 | FCL-060-123 | 9/4/2020 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 7/21/2021 | Paid in Full |
Mint Hill Senior Living | HAL-060-136 | 7/2/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $9,000.00 | 8/26/2021 | Settlement Agreement |
Mint Hill Senior Living | HAL-060-136 | 1/30/2020 | 10A NCAC 13F .0902(c)(3-4) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $3,500.00 | 6/14/2021 | Settlement Agreement |
Mint Hill Senior Living | HAL-060-136 | 12/11/2020 | 10A NCAC 13F .0311(a) Other Requirements; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $3,000.00 | 9/8/2021 | Settlement Agreement |
Northlake House | HAL-060-150 | 6/16/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $500.00 | 7/21/2021 | Paid in Full |
Parker Terrace | HAL-060-054 | 10/3/2019 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $3,500.00 | 8/7/2020 | Paid in Full |
Queen City Assisted Living | HAL-060-126 | 2/20/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $5,250.00 | 8/26/2021 | Settlement Agreement |
Senior Retreat at Stonehaven | FCL-060-159 | 5/11/2021 | 10A NCAC 13G .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $500.00 | 3/16/2022 | Paid in Full |
Sunrise on Providence | HAL-060-165 | 7/28/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $4,000.00 | 8/26/2021 | Paid in Full |
Sunrise on Providence | HAL-060-165 | 9/23/2020 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $16,000.00 | 8/31/2021 | Paid in Full |
TerraBella Little Avenue | HAL-060-156 | 1/30/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $500.00 | 8/24/2020 | Paid in Full |
The Charlotte Assisted Living | HAL-060-158 | 8/6/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $750.00 | 7/21/2021 | Paid in Full |
The Charlotte Assisted Living | HAL-060-158 | 11/12/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $4,000.00 | 8/31/2021 | Paid in Full |
The Charlotte Assisted Living | HAL-060-158 | 11/12/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $7,000.00 | 8/31/2021 | 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 | |
The Charlotte Assisted Living | HAL-060-158 | 6/24/2022 | 10A NCAC 13F .0909 Resident Rights | A1 | $12,000.00 | 3/8/2023 | |
The Crossings at Steele Creek (Closed) | HAL-060-130 | 11/14/2019 | 10A NCAC 13F .0704(a)(1) Resident Contract, Information On Home And; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $3,500.00 | 8/24/2020 | Paid in Full |
The Crossings at Steele Creek (Closed) | HAL-060-130 | 3/5/2020 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $8,000.00 | 5/3/2021 | Paid in Full |
The Crossings at Steele Creek (Closed) | HAL-060-130 | 8/13/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 12/17/2021 | 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(4) Declaration of Resident's Rights | A2 | $750.00 | 3/16/2022 | Paid in Full |
The Parc at Sharon Amity | HAL-060-125 | 9/13/2019 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,500.00 | 10/1/2020 | Settlement Agreement |
The Parc at Sharon Amity | HAL-060-125 | 9/13/2019 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $9,000.00 | 10/1/2020 | Settlement Agreement |
The Parc at Sharon Amity | HAL-060-125 | 9/27/2019 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $5,250.00 | 10/1/2020 | Settlement Agreement |
The Parc at Sharon Amity | HAL-060-125 | 9/27/2019 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $5,250.00 | 10/1/2020 | Settlement Agreement |
The Parc at Sharon Amity | HAL-060-125 | 12/22/2020 | 10A NCAC 13F .1801 (a) (b) Infection Prevention & Control Program (Emer); G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $6,000.00 | 8/31/2021 | Appealed |
The Parc at Sharon Amity | HAL-060-125 | 1/20/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $3,500.00 | 9/8/2021 | Settlement Agreement |
The Parc at Sharon Amity | HAL-060-125 | 1/20/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $3,500.00 | 9/8/2021 | Settlement Agreement |
The Parc at Sharon Amity | HAL-060-125 | 1/20/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 9/8/2021 | Settlement Agreement |
The Parc at Sharon Amity | HAL-060-125 | 1/19/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $5,250.00 | 8/31/2022 | 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(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 .0901(b) Personal Care and Supervision; G.S. 131D-21(2) 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(2) 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(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 .1004(a) Medication Administration; G.S. 131D-21(2) 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 |
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 | Not Paid - Referred to Controller's Office |
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 | Not Paid - Referred to Controller's Office |
Willow Ridge Assisted Living | HAL-060-111 | 1/11/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,500.00 | 12/17/2021 | Settlement Agreement |
Willow Ridge Assisted Living | HAL-060-111 | 1/11/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 12/17/2021 | Settlement Agreement |
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(2) 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(2) 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 |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
B & L Family Care Home | FCL-061-008 | 7/31/2020 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 12/17/2021 | Paid in Full |
Mitchell House | HAL-061-011 | 11/24/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | $8,000.00 | 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 |
---|---|---|---|---|---|---|---|
Brookdale Pinehurst | HAL-063-024 | 2/18/2022 | 10A NCAC 13F .0902(c)(3-4) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 9/21/2022 | 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 |
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(4) Declaration of Resident's Rights | A1 | $500.00 | 8/17/2022 | Paid in Full |
Hunter Hill Senior Living | HAL-064-032 | 6/3/2022 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $1,000.00 | 3/8/2023 | Paid in Full |
Hunter Hill Senior Living | HAL-064-032 | 6/3/2022 | 10A NCAC 13F .0902(b) Health Care | A1 | $2,000.00 | 3/8/2023 | Paid in Full |
Somerset Court of Rocky Mount | HAL-064-029 | 2/28/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 3/1/2021 | Settlement Agreement |
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(4) 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(2) 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(2) 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(2) Declaration of Resident's Rights | A1 | $12,000.00 | 8/17/2022 | Settlement Agreement |
Coastal Cove of Wilmington | FCL-065-046 | 9/16/2020 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 12/17/2021 | Paid in Full |
Coastal Cove of Wilmington | FCL-065-046 | 9/13/2022 | 10A NCAC 13G .0904(c)(4) Nutrition and Food Service | A2 | $14,000.00 | 3/8/2023 | |
Morningside of Wilmington | HAL-065-045 | 7/27/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 8/31/2021 | Paid in Full |
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(2) Declaration of Resident's Rights | A2 | $1,000.00 | 8/17/2022 | Paid in Full |
New Hanover House | HAL-065-036 | 3/23/2018 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $250.00 | 8/31/2021 | Paid in Full |
New Hanover House | HAL-065-036 | 3/23/2018 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $250.00 | 8/31/2021 | Paid in Full |
Spring Arbor of Wilmington | HAL-065-014 | 11/1/2019 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $2,000.00 | 8/7/2020 | Paid in Full |
Spring Arbor of Wilmington | HAL-065-014 | 11/1/2019 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $3,500.00 | 8/7/2020 | Paid in Full |
Spring Arbor of Wilmington | HAL-065-014 | 11/10/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $9,000.00 | 8/26/2021 | Paid in Full |
Spring Arbor of Wilmington | HAL-065-014 | 11/10/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $5,250.00 | 8/26/2021 | Paid in Full |
Spring Arbor of Wilmington | HAL-065-014 | 12/6/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $1,500.00 | 2/15/2023 |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Hampton Manor | HAL-066-012 | 4/14/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $9,000.00 | 3/1/2021 | Settlement Agreement |
Pine Forest Rest Home | HAL-066-001 | 10/22/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $4,000.00 | 8/31/2021 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Pearl's Family Care Home #3 | FCL-067-020 | 11/6/2019 | 10A NCAC 13G .1206 Health Care Personnel Registry; | A2 | $500.00 | 12/17/2021 | Paid in Full |
Pearl's Family Care Home #3 | FCL-067-020 | 11/6/2019 | G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $1,500.00 | 12/17/2021 | Paid in Full |
The ARC Community | HAL-067-004 | 10/26/2020 | 10A NCAC 13F .0601 (a) Management Of Facilities; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $14,000.00 | 8/26/2021 | Settlement Agreement |
The ARC Community | HAL-067-004 | 10/26/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $12,000.00 | 8/26/2021 | Settlement Agreement |
The ARC Community | HAL-067-004 | 10/26/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $12,000.00 | 8/26/2021 | Settlement Agreement |
The ARC Community | HAL-067-004 | 10/26/2020 | 10A NCAC 13F .1501(b) Use Of Physical Restraints And Alternatives; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $12,000.00 | 8/26/2021 | Settlement Agreement |
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 |
Cedar Grove Family Care Home # 1 | FCL-068-031 | 9/15/2020 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 7/7/2021 | Paid in Full |
Cedar Grove Family Care Home #2 | FCL-068-033 | 9/15/2020 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $1,000.00 | 8/31/2021 | 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 |
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 | Appealed |
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 | Appealed |
Waterbrooke of Elizabeth City | HAL-070-008 | 2/4/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $12,000.00 | 3/8/2023 | Appealed |
Waterbrooke of Elizabeth City | HAL-070-008 | 2/4/2022 | 10A NCAC 13F .0902(b) Health Care | A1 | $9,000.00 | 3/8/2023 | Appealed |
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 | Appealed |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Poplar Grove (Formerly named Ashe Gardens) | HAL-071-015 | 9/24/2019 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $20,000.00 | 10/1/2020 | Settlement Agreement |
Poplar Grove (Formerly named Ashe Gardens) | HAL-071-015 | 9/24/2019 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $10,000.00 | 10/1/2020 | Settlement Agreement |
Poplar Grove (Formerly named Ashe Gardens) | HAL-071-015 | 9/24/2019 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $20,000.00 | 10/1/2020 | Settlement Agreement |
Poplar Grove (Formerly named Ashe Gardens) | HAL-071-015 | 9/24/2019 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $10,000.00 | 10/1/2020 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Hertford Manor | HAL-072-013 | 3/11/2020 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $16,000.00 | 5/3/2021 | Settlement Agreement |
Hertford Manor | HAL-072-013 | 3/11/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $4,000.00 | 5/3/2021 | Settlement Agreement |
Hertford Manor | 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(2) 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(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 |
---|---|---|---|---|---|---|---|
Care One Assisted Living of Greenville | 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 |
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 |
Winterville Manor | HAL-074-026 | 2/18/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 8/26/2021 | Settlement Agreement |
Brookdale Dickinson Avenue | HAL-074-011 | 10/7/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 6/10/2022 | Paid in Full |
Brookdale W. Arlington Boulevard | HAL-074-012 | 7/31/2019 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 8/31/2021 | Paid in Full |
Brookdale W. Arlington Boulevard | HAL-074-012 | 7/31/2019 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $4,000.00 | 8/31/2021 | Paid in Full |
Care One Assisted Living of Greenville | HAL-074-044 | 6/11/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $7,000.00 | 3/16/2022 | 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(4) 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 | Appealed |
Hamlet House | HAL-077-010 | 5/18/2022 | 10A NCAC 13F .1004(a) Medication Administration | A2 | $1,500.00 | 3/8/2023 | Appealed |
Hamlet House | HAL-077-010 | 8/1/2022 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | $12,000.00 | 3/8/2023 | Appealed |
Hermitage Retirement Center | HAL-077-012 | 12/3/2021 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $500.00 | 8/31/2022 | Paid in Full |
Hermitage Retirement Center | HAL-077-012 | 12/3/2021 | #N/A | A2 | $1,000.00 | 8/31/2022 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Covenant Care | HAL-078-038 | 1/17/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 8/31/2021 | Paid in Full |
Dial's Family Care Home # 10 | FCL-078-079 | 5/31/2019 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $2,000.00 | 8/24/2020 | Paid in Full |
Dial's Family Care Home #4 | FCL-078-077 | 5/1/2019 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $3,500.00 | 12/20/2021 | Not Paid - Referred to Controller's Office |
Lumberton Assisted Living | HAL-078-084 | 12/12/2019 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $4,000.00 | 3/1/2021 | Settlement Agreement |
Lumberton Assisted Living | HAL-078-084 | 12/12/2019 | 10A NCAC 13F .1205 Health Care Personnel Registry; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $7,000.00 | 3/1/2021 | Settlement Agreement |
Morning Star Assisted Living #3 | HAL-078-065 | 2/5/2021 | 10A NCAC 13F .0305(h)(4) Physical Environment; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 8/31/2021 | 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(4) 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 |
Brookdale Reidsville | HAL-079-007 | 9/12/2019 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 8/7/2020 | Settlement Agreement |
Ezana's Scarlet Oaks (Closed) | FCL-079-106 | 8/23/2019 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 7/21/2021 | Not Paid - Referred to Controller's Office |
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 |
R & D Wilson Home Care | FCL-079-075 | 7/8/2021 | 10A NCAC 13G .0302 (b) Design And Construction; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | $5,700.00 | 5/16/2022 | Paid in Full |
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 | 8/25/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $7,000.00 | 7/7/2021 | Paid in Full |
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 | Appealed |
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 | Appealed |
Best of Care Assisted Living | HAL-080-019 | 1/28/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $12,000.00 | 2/15/2021 | Settlement Agreement |
Best of Care Assisted Living | HAL-080-019 | 1/28/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $12,000.00 | 2/15/2021 | Settlement Agreement |
Bethamy Retirement Center | HAL-080-032 | 3/31/2022 | 10A NCAC 13F .1004 (i) Medication Administration ; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 2/7/2023 | 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 |
---|---|---|---|---|---|---|---|
Sunnyside Retirement Center | HAL-081-042 | 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 |
Sunnyside Retirement Center | HAL-081-042 | 4/14/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 12/21/2022 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Woodhaven Court | HAL-084-009 | 7/31/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $3,000.00 | 8/26/2021 | Settlement Agreement |
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(4) 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(4) Declaration of Resident's Rights | Unabated B | $2,400.00 | 5/16/2022 | 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-088-075 | 10/30/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 8/26/2021 | Appealed |
Kingsbridge House | HAL-088-075 | 10/30/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 8/26/2021 | Appealed |
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 |
Kingsbridge House | HAL-088-015 | 1/22/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A2 | $37,500.00 | 12/17/2021 | Settlement Agreement |
Kingsbridge House | HAL-088-015 | 1/22/2021 | 10A NCAC 13F .1801 (c) Infection Prevention & Control Program (temp); G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $8,000.00 | 12/17/2021 | 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 | 5/17/2019 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 10/1/2020 | Settlement Agreement |
Tyrrell House | HAL-089-002 | 5/17/2019 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $7,000.00 | 10/1/2020 | Settlement Agreement |
Tyrrell House | HAL-089-002 | 5/17/2019 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $6,000.00 | 10/1/2020 | Settlement Agreement |
Tyrrell House | HAL-089-002 | 5/17/2019 | 10A NCAC 13F .1205 Health Care Personnel Registry; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 10/1/2020 | Settlement Agreement |
Tyrrell House | HAL-089-002 | 5/17/2019 | 10A NCAC 13F .1308(a) Special Care Unit Staff; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 10/1/2020 | Settlement Agreement |
Tyrrell House | HAL-089-002 | 5/17/2019 | G.S. § 131D-25 Implementation; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $7,000.00 | 10/1/2020 | Settlement Agreement |
Tyrrell House | HAL-089-002 | 8/20/2019 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,500.00 | 10/1/2020 | Settlement Agreement |
Tyrrell House | HAL-089-002 | 8/20/2019 | 10A NCAC 13F .1212(d) Reporting of Accidents and Incidents; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,500.00 | 10/1/2020 | Settlement Agreement |
Tyrrell House | HAL-089-002 | 8/20/2019 | 10A NCAC 13F .1310 Other Applicable Rules For Special Care Units; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,500.00 | 10/1/2020 | Settlement Agreement |
Tyrrell House | HAL-089-002 | 10/30/2019 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A1 | $69,750.00 | 10/1/2020 | Settlement Agreement |
Tyrrell House | HAL-089-002 | 10/30/2019 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | $11,850.00 | 10/1/2020 | Settlement Agreement |
Tyrrell House | HAL-089-002 | 10/30/2019 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A1 | $69,750.00 | 10/1/2020 | Settlement Agreement |
Tyrrell House | HAL-089-002 | 11/30/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $13,500.00 | 8/26/2021 | Settlement Agreement |
Tyrrell House | HAL-089-002 | 11/30/2020 | 10A NCAC 13F .1801 (a) (b) Infection Prevention & Control Program (Emer); G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $9,000.00 | 8/26/2021 | Settlement Agreement |
Tyrrell House | HAL-089-002 | 1/28/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | $9,000.00 | 12/17/2021 | Appealed |
Tyrrell House | HAL-089-002 | 9/1/2022 | 10A NCAC 13F .0902(b) Health Care | A2 | $14,000.00 | 3/8/2023 | Appealed |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Poplin Terrace (Closed) | FCL-090-018 | 7/13/2020 | 10A NCAC 13G .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $3,500.00 | 6/11/2021 | Settlement Agreement |
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 |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Allcare Assisted Living (Closed) | FCL-092-018 | 10/31/2019 | 10A NCAC 13G .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $500.00 | 7/7/2021 | Paid in Full |
Allcare Assisted Living (Closed) | FCL-092-018 | 10/31/2019 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $500.00 | 7/7/2021 | 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(4) 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(4) Declaration of Resident's Rights | A1 | $4,000.00 | 12/21/2022 | Paid in Full |
Avendelle Assisted Living at Waterford Landing | FCL-092-127 | 7/18/2019 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $500.00 | 9/8/2021 | 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 |
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(2) 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(6) 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(4) 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 | 1/20/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $4,000.00 | 8/31/2021 | Paid in Full |
Cadence Garner | HAL-092-215 | 1/20/2021 | 10A NCAC 13F .1801 (c) Infection Prevention & Control Program (temp); G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 8/31/2021 | 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(4) Declaration of Resident's Rights | A1 | $3,500.00 | 2/15/2023 | |
Carillon Assisted Living of Knightdale (Closed) | HAL-092-166 | 1/16/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $4,000.00 | 6/14/2021 | Not Paid - Referred to Controller's Office |
Chatham Commons | HAL-092-203 | 9/16/2019 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $6,000.00 | 9/14/2020 | Settlement Agreement |
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 | Appealed |
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(4) Declaration of Resident's Rights | A1 | $1,000.00 | 2/15/2023 | Not Paid - Referred to Controller's Office |
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(4) Declaration of Resident's Rights | A2 | $1,000.00 | 12/21/2022 | Not Paid - Referred to Controller's Office |
Heart to Live | FCL-092-252 | 6/17/2021 | 10A NCAC 13G .0901(c) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $875.00 | 4/20/2022 | Paid in Full |
Heartfields at Cary | HAL-092-156 | 5/13/2019 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated A1 | $55,500.00 | 9/14/2020 | Paid in Full |
Kelley's Family at Drayton Reserve | FCL-092-251 | 7/3/2019 | 10A NCAC 13G .0317(d) Building Service Equipment; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 8/24/2020 | 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 | Appealed |
Morningside of Raleigh | HAL-092-217 | 12/22/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $500.00 | 8/26/2021 | Paid in Full |
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 |
Novelty Healthcare III | FCL-092-249 | 2/28/2020 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $500.00 | 3/1/2021 | Paid in Full |
Novelty Healthcare III | FCL-092-249 | 2/28/2020 | 10A NCAC 13G .0906 (f)(1)-(4) Other Resident Services; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $500.00 | 3/1/2021 | 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 | 6/21/2019 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $5,250.00 | 8/7/2020 | Settlement Agreement |
Oliver House | HAL-092-182 | 12/22/2020 | 10A NCAC 13F .1801 (a) (b) Infection Prevention & Control Program (Emer); G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $9,000.00 | 8/26/2021 | Settlement Agreement |
Oliver House | HAL-092-182 | 8/19/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) 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(2) 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(2) 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(2) 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(4) Declaration of Resident's Rights | A2 | $3,500.00 | 5/16/2022 | Settlement Agreement |
Spring Arbor of Cary | HAL-092-204 | 9/13/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 6/10/2022 | Paid in Full |
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 |
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 | Appealed |
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 | Appealed |
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 |
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 | Appealed |
The Addison of Fuquay-Varina | HAL-092-219 | 9/3/2021 | 10A NCAC 13F .0909 Resident Rights; | A1 | $7,000.00 | 8/17/2022 | Appealed |
The Addison of Fuquay-Varina | HAL-092-219 | 11/12/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A2 | $64,500.00 | 8/17/2022 | Appealed |
The Addison of Knightdale | HAL-092-220 | 11/12/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) 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(4) Declaration of Resident's Rights | Unabated B | $54,000.00 | 2/15/2023 | Not Paid - Referred to Controller's Office |
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 | Appealed |
The Addison of Knightdale | HAL-092-220 | 2/8/2022 | 10A NCAC 13F .0311(a) Other Requirements; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $4,000.00 | 8/31/2022 | Appealed |
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 | Appealed |
The Addison of Knightdale | HAL-092-220 | 2/8/2022 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $7,000.00 | 8/31/2022 | Appealed |
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 | Appealed |
The Addison of Knightdale | HAL-092-220 | 2/8/2022 | G.S. § 131D-25 Implementation; G.S. 131D-21(1) Declaration of Resident's Rights | A1 | $12,000.00 | 8/31/2022 | Appealed |
The Covington | HAL-092-181 | 3/12/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 5/3/2021 | 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 |
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 |
Waltonwood Lake Boone | HAL-092-210 | 9/26/2019 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $1,000.00 | 6/14/2021 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Pivotal Care (Closed) | FCL-093-012 | 11/4/2020 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $6,000.00 | 7/7/2021 | Not Paid - Referred to Controller's Office |
Pivotal Care (Closed) | FCL-093-012 | 11/4/2020 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $3,500.00 | 7/7/2021 | Not Paid - Referred to Controller's Office |
Pivotal Care (Closed) | FCL-093-012 | 11/4/2020 | 10A NCAC 13G .1701 (a) (b) Infection Prevention & Control Program (emer); G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $1,750.00 | 7/7/2021 | Not Paid - Referred to Controller's Office |
Pivotal Care (Closed) | FCL-093-012 | 2/5/2021 | 10A NCAC 13G .1004(a) Medication Administration; G.S. 131D-21(4) 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(2) 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(4) 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 |
---|---|---|---|---|---|---|---|
Marie Webb's Family Home Care (Closed) | FCL-094-003 | 6/2/2020 | 10A NCAC 13G .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $2,000.00 | 8/26/2021 | Settlement Agreement |
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 | 8/24/2020 | 10A NCAC 13F .1205 Health Care Personnel Registry; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $9,000.00 | 8/26/2021 | Settlement Agreement |
Countryside Village | HAL-096-049 | 8/24/2020 | 10A NCAC 13F .1212(d) Reporting of Accidents and Incidents; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $4,000.00 | 8/26/2021 | Settlement Agreement |
Countryside Village | HAL-096-049 | 8/24/2020 | G.S. § 131D-25 Implementation; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $9,000.00 | 8/26/2021 | Settlement Agreement |
Countryside Village | HAL-096-049 | 7/21/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | $16,000.00 | 3/8/2023 | Appealed |
Countryside Village | HAL-096-049 | 7/21/2022 | 10A NCAC 13F .0902(b) Health Care | A2 | $12,000.00 | 3/8/2023 | Appealed |
Countryside Village | HAL-096-049 | 7/21/2022 | 10A NCAC 13F .1004 (i) Medication Administration | A2 | $9,000.00 | 3/8/2023 | Appealed |
Countryside Village | HAL-096-049 | 11/1/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | $12,000.00 | 4/5/2023 | |
Eagle's Pointe | HAL-096-051 | 8/26/2019 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $4,000.00 | 6/14/2021 | Settlement Agreement |
Eagle's Pointe | HAL-096-051 | 12/16/2019 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $7,000.00 | 7/21/2021 | Appealed |
Countryside Village | HAL-096-049 | 2/14/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $3,500.00 | 3/1/2021 | Paid in Full |
Countryside Village | HAL-096-049 | 2/14/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $1,500.00 | 3/1/2021 | Paid in Full |
Countryside Village | HAL-096-049 | 8/24/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $4,000.00 | 8/26/2021 | Settlement Agreement |
Countryside Village | HAL-096-049 | 8/24/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $9,000.00 | 8/26/2021 | Settlement Agreement |
Eagle's Pointe | HAL-096-051 | 7/16/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $10,500.00 | 8/26/2021 | Appealed |
Eagle's Pointe | HAL-096-051 | 7/16/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $5,250.00 | 8/26/2021 | Appealed |
Eagle's Pointe | HAL-096-051 | 7/16/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $5,250.00 | 8/26/2021 | Appealed |
Eagle's Pointe | HAL-096-051 | 7/16/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $9,000.00 | 8/26/2021 | Appealed |
Eagle's Pointe | HAL-096-051 | 7/16/2020 | G.S. § 131D-25 Implementation; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $4,000.00 | 8/26/2021 | Settlement Agreement |
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(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $4,000.00 | 8/31/2021 | 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(2) Declaration of Resident's Rights | A1 | $6,000.00 | 4/20/2022 | Settlement Agreement |
Fremont Rest Center | HAL-086-024 | 7/11/2022 | 10A NCAC 13F .0909 Resident Rights | A1 | $7,000.00 | 3/8/2023 | Appealed |
Goldsboro Assisted Living & Alzheimer's Care | HAL-096-031 | 1/9/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $500.00 | 12/17/2021 | Paid in Full |
Somerset Court of Goldsboro | HAL-096-047 | 12/4/2020 | 10A NCAC 13F .0306(a)(4) Housekeeping And Furnishings; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 12/10/2021 | Paid in Full |
Somerset Court of Goldsboro | HAL-096-047 | 12/4/2020 | 10A NCAC 13F .0306(a)(5) Housekeeping and Furnishings; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $1,000.00 | 12/10/2021 | Paid in Full |
Somerset Court of Goldsboro | HAL-096-047 | 12/4/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $7,000.00 | 12/10/2021 | Settlement Agreement |
Somerset Court of Goldsboro | HAL-096-047 | 12/4/2020 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $16,000.00 | 12/10/2021 | 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(2) Declaration of Resident's Rights | Unabated A2 | $80,250.00 | 9/13/2022 | Appealed |
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 | Appealed |
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 | Appealed |
Woodard's Retirement Village | HAL-096-009 | 10/2/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $4,000.00 | 11/8/2021 | Settlement Agreement |
Woodard's Retirement Village | HAL-096-009 | 10/2/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $7,000.00 | 11/8/2021 | Settlement Agreement |
Woodard's Retirement Village | HAL-096-009 | 10/2/2020 | 10A NCAC 13F .1308(a) Special Care Unit Staff; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $14,000.00 | 11/8/2021 | Settlement Agreement |
Woodard's Retirement Village | HAL-096-009 | 10/2/2020 | G.S. § 131D-25 Implementation; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $14,000.00 | 11/8/2021 | Settlement Agreement |
You're At Home With Sozo (Closed) | FCL-096-052 | 7/7/2020 | #N/A | A2 | $2,000.00 | 8/26/2021 | Paid in Full |
You're At Home With Sozo (Closed) | FCL-096-052 | 7/7/2020 | #N/A | A2 | $2,000.00 | 8/26/2021 | Paid in Full |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Rose Glen Manor | HAL-097-015 | 11/6/2019 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | $3,750.00 | 8/24/2020 | Settlement Agreement |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Called 2 Care Family Home #3 (Closed) | FCL-098-034 | 1/31/2020 | 10A NCAC 13G .0601 (b)(2) Management And Other Staff; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 6/14/2021 | Settlement Agreement |
Called 2 Care Family Home #3 (Closed) | FCL-098-034 | 5/15/2020 | 10A NCAC 13G .0302 (b) Design And Construction; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | $9,975.00 | 9/8/2021 | Settlement Agreement |
Called 2 Care Family Home #3 (Closed) | FCL-098-034 | 5/15/2020 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $2,000.00 | 6/14/2021 | Settlement Agreement |
Parkwood Village | HAL-098-030 | 10/15/2019 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $7,000.00 | 8/26/2021 | Paid in Full |
Wilson Assisted Living | HAL-098-027 | 7/16/2019 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $8,000.00 | 9/14/2020 | Paid in Full |
Wilson Assisted Living | HAL-098-027 | 7/16/2019 | G.S. § 131D-25 Implementation; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $9,000.00 | 9/14/2020 | Paid in Full |
Wilson Assisted Living | HAL-098-027 | 9/28/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $15,000.00 | 8/26/2021 | Paid in Full |
Wilson Assisted Living | HAL-098-027 | 9/28/2020 | #REF! | A1 | $15,000.00 | 8/26/2021 | Paid in Full |
Wilson Assisted Living | HAL-098-027 | 2/15/2021 | #REF! | A2 | $12,000.00 | 8/31/2021 | 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 | |
Wilson House | HAL-098-023 | 3/10/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $4,000.00 | 5/3/2021 | Settlement Agreement |
Wilson House | HAL-098-023 | 6/8/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $3,500.00 | 7/21/2021 | Settlement Agreement |
Wilson House | HAL-098-023 | 6/8/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $10,000.00 | 7/21/2021 | Settlement Agreement |
Wilson House | HAL-098-023 | 6/8/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $8,000.00 | 7/21/2021 | Settlement Agreement |
Wilson House | HAL-098-023 | 6/8/2020 | 10A NCAC 13F .1308(a) Special Care Unit Staff; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | $3,500.00 | 7/21/2021 | Settlement Agreement |
Wilson House | HAL-098-023 | 6/8/2020 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | $8,000.00 | 7/21/2021 | Settlement Agreement |
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 |
Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
---|---|---|---|---|---|---|---|
Patriot Living of Yadkinville | HAL-099-015 | 3/11/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $3,000.00 | 8/26/2021 | Paid in Full |
Patriot Living of Yadkinville | HAL-099-018 | 6/10/2022 | 10A NCAC 13F .0902(b) Health Care | A2 | $2,000.00 | 3/8/2023 |
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 | HAL-100-006 | 10/16/2019 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $16,000.00 | 8/7/2020 | Settlement Agreement |
Southern Living for Seniors of Burnsville, NC | HAL-100-006 | 10/16/2019 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A2 | $126,000.00 | 8/7/2020 | Settlement Agreement |
Southern Living for Seniors of Burnsville, NC | 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 | Settlement Agreement |
Southern Living for Seniors of Burnsville, NC | 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 | Settlement Agreement |
Southern Living for Seniors of Burnsville, NC | HAL-100-006 | 2/18/2022 | 10A NCAC 13F .0604(e) Personal Care And Other Staffing; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $16,000.00 | 8/17/2022 | Settlement Agreement |
Southern Living for Seniors of Burnsville, NC | HAL-100-006 | 3/17/2022 | 10A NCAC 13F .0601 (a) Management Of Facilities; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $20,000.00 | 8/17/2022 | Settlement Agreement |
Southern Living for Seniors of Burnsville, NC | 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 | Settlement Agreement |
Southern Living for Seniors of Burnsville, NC | HAL-100-006 | 3/17/2022 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated A1 | $5,000.00 | 8/17/2022 | Settlement Agreement |
Southern Living for Seniors of Burnsville, NC | 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 | Settlement Agreement |
Southern Living for Seniors of Burnsville, NC | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .0305(h)(4) Physical Environment; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $20,000.00 | 8/17/2022 | Settlement Agreement |
Southern Living for Seniors of Burnsville, NC | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .0407(a)(7) Other Staff Qualifications; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | $20,000.00 | 8/17/2022 | Settlement Agreement |
Southern Living for Seniors of Burnsville, NC | 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 | Settlement Agreement |
Southern Living for Seniors of Burnsville, NC | 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 | Settlement Agreement |
Southern Living for Seniors of Burnsville, NC | 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 | Settlement Agreement |
Southern Living for Seniors of Burnsville, NC | 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 | Settlement Agreement |
Southern Living for Seniors of Burnsville, NC | 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 | Settlement Agreement |
Southern Living for Seniors of Burnsville, NC | 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 | Settlement Agreement |
Southern Living for Seniors of Burnsville, NC | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .1104(c) Accounting For Resident's Personal Funds; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $20,000.00 | 8/17/2022 | Settlement Agreement |
Southern Living for Seniors of Burnsville, NC | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .1205 Health Care Personnel Registry; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | $2,000.00 | 8/17/2022 | Settlement Agreement |