This is a listing of penalties that have been imposed for adult care home and family care home violations in accordance with G.S. § 131D-34 within the last 36 months. Click on the link to access the inspection report related to the penalty. For any penalty where there is no link, please send an email to [email protected] to obtain a copy of the inspection report.
| Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
|---|---|---|---|---|---|---|---|
| Alamance House | HAL-001-148 | 6/20/2022 | 10A NCAC 13F .1308(a) Special Care Unit Staff | A2 | 2000 | 3/8/2023 | Settlement Agreement |
| Bethany Tender Love and Care | FCL-001-047 | 6/25/2021 | 10A NCAC 13G .1701 (c) Infection Prevention & Control Program (temp); | Unabated B | 9400 | 4/20/2022 | Paid in Full |
| Ephron Family Care Home (Closed) | FCL-001-178 | 4/12/2023 | 10A NCAC 13G .1004(a) Medication Administration | A2 | 2000 | 7/7/2023 | Not Paid - Referred to Controller's Office |
| 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 | 1500 | 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 | 1000 | 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 | 1000 | 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 | 1000 | 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 | 2000 | 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 | 29000 | 9/21/2022 | Settlement Agreement |
| Alamance House | HAL-001-148 | 4/12/2022 | 10A NCAC 13F .1004(a) Medication Administration G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 1000 | 5/31/2023 | Paid in Full |
| Alamance House | HAL-001-148 | 6/20/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 2000 | 3/8/2023 | Settlement Agreement |
| Alamance House | HAL-001-148 | 6/20/2022 | 10A NCAC 13F .0902(b) Health Care | A2 | 2000 | 3/8/2023 | Settlement Agreement |
| Alamance House | HAL-001-148 | 6/20/2022 | 10A NCAC 13F .1004(a) Medication Administration | Unabated A2 | 60000 | 3/8/2023 | Settlement Agreement |
| Golden Years Assisted Living (Closed) | HAL-001-026 | 10/20/2021 | 10A NCAC 13F .1801 (c) Infection Prevention & Control Program (temp); G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 2000 | 8/17/2022 | Paid in Full |
| Homeplace of Burlington | HAL-001-141 | 8/2/2023 | 10A NCAC 13F .1004(a) Medication Administration | Unabated B | 16000 | 1/31/2024 | 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(2) Declaration of Resident's Rights | A1 | 7000 | 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 | 7000 | 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(4) Declaration of Resident's Rights | A2 | 3500 | 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 | 3500 | 7/7/2021 | Not Paid - Referred to Controller's Office |
| We Care Family Care | FCL-001-113 | 7/6/2023 | 10A NCAC 13G .0403(a) Qualifications of Medication Staff | Unabated B | 3900 | 1/31/2024 |
| 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 (Closed) | HAL-002-007 | 9/11/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 12000 | 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 | 8/11/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 12000 | 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 | 3500 | 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 | 2000 | 8/31/2021 | Paid in Full |
| Cranberry House | HAL-006-007 | 12/19/2022 | 10A NCAC 13F .0902(b) Health Care | A1 | 2000 | 5/12/2023 | Paid in Full |
| Cranberry House | HAL-006-007 | 12/19/2022 | 10A NCAC 13F .0909 Resident Rights | A2 | 1000 | 5/12/2023 | Paid in Full |
| Cranberry House | HAL-006-007 | 12/19/2022 | 10A NCAC 13F .1004(a) Medication Administration | A2 | 2000 | 5/12/2023 | Paid in Full |
| Cranberry House | HAL-006-007 | 12/19/2022 | 10A NCAC 13F .1212(d) Reporting of Accidents and Incidents | A2 | 1000 | 5/12/2023 | Paid in Full |
| The Heritage of Sugar Mountain | HAL-006-005 | 5/4/2021 | 10A NCAC 13F .0311(d) Other Requirements; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 2000 | 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 (Closed) | HAL-007-015 | 8/26/2020 | 10A NCAC 13F .0601 (a) Management Of Facilities; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 4000 | 8/31/2021 | Settlement Agreement |
| Pantego Rest Home (Closed) | HAL-007-015 | 8/26/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 4000 | 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(2) Declaration of Resident's Rights | A2 | 750 | 4/20/2022 | Paid in Full |
| Virginia's Place | FCL-008-029 | 12/29/2022 | 10A NCAC 13G .0902(b) Health Care | A2 | 1000 | 6/16/2023 | Paid in Full |
| Windsor House | HAL-008-034 | 1/5/2023 | 10A NCAC 13F .1004(a) Medication Administration | Unabated B | 11300 | 6/16/2023 | Settlement Agreement |
| Winston Gardens | HAL-008-042 | 1/13/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 1500 | 6/16/2023 | Appealed |
| Winston Gardens | HAL-008-042 | 1/13/2023 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | 14000 | 6/16/2023 | Appealed |
| Winston Gardens | HAL-008-042 | 1/13/2023 | 10A NCAC 13F .0902(b) Health Care | A1 | 16000 | 6/16/2023 | Appealed |
| Winston Gardens | HAL-008-042 | 1/13/2023 | 10A NCAC 13F .1801(b) Infection Prevention & Control Policies & Pro | A2 | 1500 | 6/16/2023 | Appealed |
| 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(4) Declaration of Resident's Rights | A2 | 375 | 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 | 15600 | 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(4) Declaration of Resident's Rights | A1 | 500 | 8/31/2022 | Paid in Full |
| West Bladen Assisted Living | HAL-009-025 | 10/22/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 1000 | 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(4) Declaration of Resident's Rights | A2 | 1000 | 8/26/2021 | Paid in Full |
| 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 | 5250 | 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 | 7000 | 9/21/2022 | Paid in Full |
| TerraBella Southport | HAL-010-010 | 4/12/2023 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | 7000 | 8/2/2023 | Paid in Full |
| 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 | 9000 | 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 | 9000 | 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 | 13000 | 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 | 13000 | 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(4) Declaration of Resident's Rights | A1 | 13000 | 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(2) Declaration of Resident's Rights | A2 | 9000 | 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(2) Declaration of Resident's Rights | A2 | 9000 | 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 | 13000 | 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(4) Declaration of Resident's Rights | A2 | 20000 | 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 | 15000 | 8/31/2022 | Settlement Agreement |
| The Landings of Oak Island | HAL-010-013 | 5/5/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | 1000 | 1/31/2024 | Appealed |
| The Landings of Oak Island | HAL-010-013 | 5/17/2023 | 10A NCAC 13F .1004(a) Medication Administration | A1 | 4000 | 1/31/2024 | Appealed |
| Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
|---|---|---|---|---|---|---|---|
| Brooks-Howell Home | NH0017 | 10/14/2022 | 10A NCAC 13D .2208(e) Safety | A2 | 10000 | 11/8/2022 | Paid in Full |
| Chunn's Cove Assisted Living | HAL-011-262 | 5/23/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 2000 | 2/15/2023 | Paid in Full |
| Chunn's Cove Assisted Living | HAL-011-262 | 7/26/2023 | 10A NCAC 13F .0904(e)(4) Nutrition and Food Service | Unabated B | 12900 | 11/21/2023 | Appealed |
| Fairview Family Care #2 (Closed) | FCL-011-023 | 4/22/2022 | 10A NCAC 13G .0909 Residents' Rights G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 6000 | 2/15/2023 | Not Paid - Referred to Controller's Office |
| Fairview Family Care #3 (Closed) | FCL-011-024 | 4/22/2022 | 10A NCAC 13G .0909 Residents' Rights G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 6000 | 2/15/2023 | Not Paid - Referred to Controller's Office |
| Fairview Family Care Home #1(Closed) | FCL-011-024 | 3/2/2021 | 10A NCAC 13G .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 1000 | 3/16/2022 | Not Paid - Referred to Controller's Office |
| Fairview Family Care Home #1(Closed) | FCL-011-022 | 5/3/2021 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 3500 | 4/20/2022 | Not Paid - Referred to Controller's Office |
| Fairview Family Care Home #1(Closed) | FCL-011-022 | 5/3/2021 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 2000 | 4/20/2022 | Not Paid - Referred to Controller's Office |
| Fairview Family Care Home #1(Closed) | FCL-011-022 | 5/3/2021 | 10A NCAC 13G .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated A2 | 25125 | 4/20/2022 | Not Paid - Referred to Controller's Office |
| Fairview Family Care Home #1(Closed) | FCL-011-022 | 6/25/2021 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | 7000 | 5/16/2022 | Not Paid - Referred to Controller's Office |
| Fairview Family Care Home #1(Closed) | FCL-011-022 | 6/25/2021 | 10A NCAC 13G .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 13500 | 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 | 11500 | 5/16/2022 | Not Paid - Referred to Controller's Office |
| Fairview Family Care Home #2 (Closed) | FCL-011-023 | 6/22/2021 | 10A NCAC 13G .0901(a) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 500 | 5/16/2022 | Not Paid - Referred to Controller's Office |
| Fairview Family Care Home #2 (Closed) | FCL-011-023 | 6/22/2021 | 10A NCAC 13G .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 500 | 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 | 1000 | 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 | 1300 | 3/16/2022 | Not Paid - Referred to Controller's Office |
| Heather Glen at Ardenwoods (Closed) | HAL-011-371 | 8/20/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | 4500 | 8/26/2021 | Paid in Full |
| Richmond Hill Assisted Living #4 | HAL-011-373 | 8/31/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | 4000 | 1/31/2024 | Appealed |
| Richmond Hill Assisted Living #4 | HAL-011-373 | 8/31/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | 4000 | 1/31/2024 | Appealed |
| Richmond Hill Rest Home #1 | HAL-011-376 | 6/2/2021 | 10A NCAC 13F .0601 (a) Management Of Facilities; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 4000 | 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 | 4000 | 5/16/2022 | Settlement Agreement |
| Richmond Hill Rest Home #1 | HAL-011-376 | 10/13/2021 | 10A NCAC 13F .1801 (c) Infection Prevention & Control Program (temp); G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 21200 | 9/21/2022 | Settlement Agreement |
| Richmond Hill Rest Home #2 | HAL-011-375 | 6/2/2021 | 10A NCAC 13F .0601 (a) Management Of Facilities; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 4000 | 5/16/2022 | Settlement Agreement |
| Richmond Hill Rest Home #2 | HAL-011-375 | 6/2/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 3000 | 5/16/2022 | Settlement Agreement |
| Richmond Hill Rest Home #2 | HAL-011-375 | 4/1/2022 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 12000 | 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 | 4000 | 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 | 7000 | 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 | 7000 | 6/10/2022 | Settlement Agreement |
| Richmond Hill Rest Home #4 | HAL-011-373 | 6/1/2021 | 10A NCAC 13F .0601 (a) Management Of Facilities; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 4000 | 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 | 3000 | 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 | 4000 | 6/10/2022 | Settlement Agreement |
| Richmond Hill Rest Home #5 | HAL-011-372 | 6/1/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 2000 | 6/10/2022 | Settlement Agreement |
| Richmond Hill Rest Home #5 | HAL-011-372 | 8/25/2021 | G.S. 131D-4.4A (b) ACH Infection Prevention Requirements; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 36000 | 6/10/2022 | Settlement Agreement |
| Richmond Hill Rest Home #5 | HAL-011-372 | 10/8/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 20000 | 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 | 5500 | 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 | 5500 | 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(4) Declaration of Resident's Rights | A1 | 5500 | 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 | 3000 | 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(2) Declaration of Resident's Rights | A2 | 1000 | 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 | 7000 | 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 | 2700 | 4/20/2022 | Paid in Full |
| Morganton Long Term Care, Southview Facility | HAL-012-007 | 10/27/2021 | 10A NCAC 13F .0407(a)(7) Other Staff Qualifications; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 3700 | 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 | 2325 | 4/20/2022 | Paid in Full |
| Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
|---|---|---|---|---|---|---|---|
| Concord Place (Closed) | HAL-013-045 | 10/13/2022 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | 3500 | 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(4) Declaration of Resident's Rights | A1 | 12000 | 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(4) Declaration of Resident's Rights | A1 | 12000 | 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 | 7000 | 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(2) Declaration of Resident's Rights | A2 | 4000 | 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(2) Declaration of Resident's Rights | A1 | 12000 | 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 | 12000 | 10/19/2021 | Paid in Full |
| Brockford Inn | HAL-014-014 | 7/9/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 3000 | 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 | 1000 | 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(4) Declaration of Resident's Rights | A2 | 1000 | 3/16/2022 | Paid in Full |
| Carteret House | HAL-016-018 | 1/29/2021 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 1000 | 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 | 2000 | 3/16/2022 | Paid in Full |
| Carteret House | HAL-016-018 | 4/20/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | 4000 | 8/2/2023 | Paid in Full |
| Carteret Landing | HAL-016-022 | 6/29/2020 | 10A NCAC 13F .0306(a)(5) Housekeeping and Furnishings; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 500 | 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 | 3/13/2023 | 10A NCAC 13F .0902(b) Health Care | A1 | 7000 | 7/7/2023 | Appealed |
| Higher Standard Assisted Living | FCL-017-061 | 7/25/2023 | 10A NCAC 13G .1004(a) Medication Administration | Unabated B | 10800 | 1/31/2024 | Appealed |
| Humphrey Family Care Home | FCL-017-052 | 10/8/2021 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 5300 | 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 | 5300 | 6/10/2022 | Paid in Full |
| Taylor Family Care Home #2 (closed) | FCL-017-058 | 7/2/2021 | 10A NCAC 13G .0902(c)(3)(4) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 6700 | 6/10/2022 | Settlement Agreement |
| Taylor Family Care Home #2 (closed) | FCL-017-058 | 7/2/2021 | 10A NCAC 13G .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 6700 | 6/10/2022 | Settlement Agreement |
| Taylor Family Care Home #2 (closed) | FCL-017-058 | 7/2/2021 | G.S. § 131D-4.5B (b) ACH Medication Aides;Training and Competency; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 5025 | 6/10/2022 | Settlement Agreement |
| Taylor Family Care Home #2 (closed) | FCL-017-058 | 8/21/2023 | 10A NCAC 13G .0601 (b)(1) Management And Other Staff | A1 | 4000 | 1/31/2024 | |
| Taylor Family Care Home #2 (closed) | FCL-017-058 | 8/21/2023 | 10A NCAC 13G .0601(a) Management and Other Staff | A1 | 8000 | 1/31/2024 | |
| Taylor Family Care Home #2 (closed) | FCL-017-058 | 8/21/2023 | 10A NCAC 13G .0904 (c-7) Nutrition And Food Service | A1 | 7000 | 1/31/2024 | |
| Taylor Family Care Home #2 (closed) | FCL-017-058 | 8/21/2023 | 10A NCAC 13G .1004(a) Medication Administration | A2 | 3500 | 1/31/2024 |
| 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 | 1500 | 3/16/2022 | Paid in Full |
| Springs of Catawba | HAL-018-032 | 2/10/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | 1000 | 5/31/2023 | Paid in Full |
| TerraBella Newton | HAL-018-036 | 4/22/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 5250 | 2/15/2023 | Paid in Full |
| TerraBella Newton | HAL-018-036 | 4/22/2022 | 10A NCAC 13F .0902(b) Health Care G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 750 | 2/15/2023 | Paid in Full |
| TerraBella Newton | HAL-018-036 | 4/22/2022 | 10A NCAC 13F .1004(a) Medication Administration G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 750 | 2/15/2023 | Paid in Full |
| Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
|---|---|---|---|---|---|---|---|
| Chatham Ridge Assisted Living (CHOW) | HAL-019-021 | 3/12/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 4000 | 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 (Closed) | HAL-020-002 | 5/12/2021 | 10A NCAC 13F .0402 Qualifications Of Administrator-In-Charge; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 6000 | 9/30/2021 | Settlement Agreement |
| Carolina Care Home #2 (Closed) | HAL-020-002 | 5/12/2021 | 10A NCAC 13F .0601 (b) Management Of Facilities With A Capacity Or; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 6000 | 9/30/2021 | Settlement Agreement |
| Carolina Care Home #2 (Closed) | HAL-020-002 | 5/12/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 3500 | 9/30/2021 | Settlement Agreement |
| Carolina Care Home #2 (Closed) | HAL-020-002 | 5/12/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 2000 | 9/30/2021 | Settlement Agreement |
| Carolina Care Home #2 (Closed) | 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 | 2000 | 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(4) Declaration of Resident's Rights | A2 | 3500 | 2/4/2022 | Paid in Full |
| L and N Family Care Home | FCL-020-011 | 10/28/2021 | 10A NCAC 13G .1701 (c) Infection Prevention & Control Program (temp); G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 6000 | 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 | 1/31/2020 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 18000 | 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 | 4000 | 8/31/2021 | Settlement Agreement |
| Cleveland House | HAL-023-045 | 1/31/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 8400 | 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(2) Declaration of Resident's Rights | A2 | 2000 | 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 | 3/16/2022 | Paid in Full |
| Cleveland House | HAL-023-045 | 1/31/2020 | G.S. § 131D-25 Implementation; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | 7000 | 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(2) Declaration of Resident's Rights | A2 | 4000 | 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(2) Declaration of Resident's Rights | A1 | 7000 | 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 |
|---|---|---|---|---|---|---|---|
| Robin's Nest Family Care Home | FCL-024-017 | 2/14/2023 | 10A NCAC 13G .0315(a)(5) Housekeeping and Furnishings | A2 | 2000 | 5/26/2023 | Paid in Full |
| Robin's Nest Family Care Home | FCL-024-017 | 2/14/2023 | 10A NCAC 13G .0317(d) Building Service Equipment | A2 | 2000 | 5/26/2023 | Paid in Full |
| Robin's Nest Family Care Home | FCL-024-017 | 2/14/2023 | 10A NCAC 13G .0601(a) Management and Other Staff | A2 | 2000 | 5/26/2023 | Paid in Full |
| Robin's Nest Family Care Home | FCL-024-017 | 2/14/2023 | 10A NCAC 13G .0902(b) Health Care | A2 | 2000 | 5/26/2023 | Paid in Full |
| Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
|---|---|---|---|---|---|---|---|
| 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 | 2000 | 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 | 1500 | 2/15/2023 | Paid in Full |
| Croatan Village | HAL-025-037 | 12/15/2022 | 10A NCAC 13F .0909 Resident Rights | A1 | 7000 | 5/31/2023 | Appealed |
| Croatan Village | HAL-025-037 | 12/15/2022 | 10A NCAC 13F .1004 (i) Medication Administration | Unabated B | 30000 | 5/31/2023 | Appealed |
| Croatan Village | HAL-025-037 | 12/15/2022 | 10A NCAC 13F .1004(a) Medication Administration | Unabated B | 100400 | 5/31/2023 | Appealed |
| Croatan Village | HAL-025-037 | 2/24/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 4000 | 5/31/2023 | Appealed |
| Croatan Village | HAL-025-037 | 2/24/2023 | 10A NCAC 13F .0909 Resident Rights | A2 | 4000 | 5/31/2023 | Appealed |
| Croatan Village | HAL-025-037 | 2/24/2023 | 10A NCAC 13F .1004(a) Medication Administration | A1 | 12000 | 5/31/2023 | Appealed |
| Good Shepard Home for the Aged (Closed) | HAL-025-023 | 11/19/2019 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 12000 | 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 | 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 | 24800 | 7/21/2021 | Settlement Agreement |
| The Gardens of Trent | HAL-025-035 | 1/6/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 1000 | 7/7/2023 | Paid in Full |
| Truewood by Merrill New Bern MC | HAL-025-040 | 4/21/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 500 | 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 |
|---|---|---|---|---|---|---|---|
| Cardinal Care of Hope Mills | HAL-026-069 | 2/1/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 1000 | 7/7/2023 | Paid in Full |
| Cumberland Village Assisted Living (Closed) | HAL-026-062 | 2/17/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 2000 | 5/26/2023 | Paid in Full |
| Fayetteville Manor | HAL-026-054 | 2/24/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 1000 | 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 | 15100 | 7/21/2021 | Not Paid - Referred to Controller's Office |
| Leach's Family Care Home (Closed) | FCL-026-037 | 5/8/2020 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 3500 | 7/21/2021 | Not Paid - Referred to Controller's Office |
| 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 | 7000 | 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 | 4000 | 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 | 7000 | 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(2) Declaration of Resident's Rights | Unabated B | 9400 | 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 | 4000 | 8/31/2022 | Settlement Agreement |
| Currituck House | HAL-027-003 | 1/6/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; | A1 | 3500 | 8/31/2022 | Settlement Agreement |
| Currituck House | HAL-027-003 | 1/6/2022 | 10A NCAC 13F .0902(b) Health Care; | A2 | 2000 | 8/31/2022 | Settlement Agreement |
| Currituck House | HAL-027-003 | 1/6/2022 | G.S. 131D-21(1) Declaration of Residents' Rights; | A2 | 2000 | 8/31/2022 | Settlement Agreement |
| Currituck House | HAL-027-003 | 1/6/2022 | G.S. 131D-21(4) Declaration of Residents' Rights; | A2 | 2000 | 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 | 8300 | 8/31/2022 | Settlement Agreement |
| Currituck House | HAL-027-003 | 11/5/2018 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 2000 | 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 |
|---|---|---|---|---|---|---|---|
| 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 | 1000 | 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 | 8000 | 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 | 2000 | 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 | 8000 | 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 | 8000 | 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 | 16000 | 2/4/2022 | Settlement Agreement |
| The Clinard House (Closed) | FCL-029-012 | 11/5/2020 | 10A NCAC 13G .0507 Training on Cardio-Pulmonary Resuscitation; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 4300 | 12/17/2021 | Not Paid - Referred to Controller's Office |
| The Clinard House (Closed) | FCL-029-012 | 11/5/2020 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 2000 | 12/17/2021 | Not Paid - Referred to Controller's Office |
| The Clinard House (Closed) | FCL-029-012 | 11/5/2020 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated B | 4300 | 12/17/2021 | Not Paid - Referred to Controller's Office |
| The Clinard House (Closed) | FCL-029-012 | 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 | 2000 | 12/17/2021 | Not Paid - Referred to Controller's Office |
| 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 | 33375 | 12/17/2021 | Not Paid - Referred to Controller's Office |
| The Clinard House (Closed) | FCL-029-012 | 2/11/2021 | 10A NCAC 13G .1701 (c) Infection Prevention & Control Program (temp); G.S. 131D-21(2) Declaration of Resident's Rights | Unabated A2 | 33375 | 12/17/2021 | Not Paid - Referred to Controller's Office |
| 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 | 8000 | 12/17/2021 | Not Paid - Referred to Controller's Office |
| The Clinard House (Closed) | FCL-029-012 | 3/4/2021 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 8000 | 12/17/2021 | Not Paid - Referred to Controller's Office |
| 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 | 4300 | 8/31/2021 | Not Paid - Referred to Controller's Office |
| The Lyman House (Closed) | FCL-029-011 | 11/5/2020 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 2000 | 8/31/2021 | Not Paid - Referred to Controller's Office |
| 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 | 2000 | 8/31/2021 | Not Paid - Referred to Controller's Office |
| 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 | 2000 | 8/31/2021 | Not Paid - Referred to Controller's Office |
| The Lyman House (Closed) | FCL-029-011 | 2/19/2021 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | 8000 | 12/17/2021 | Not Paid - Referred to Controller's Office |
| 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 | 8000 | 12/17/2021 | Not Paid - Referred to Controller's Office |
| 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 | 10000 | 12/17/2021 | Not Paid - Referred to Controller's Office |
| 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 | 13100 | 12/17/2021 | Not Paid - Referred to Controller's Office |
| 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(4) Declaration of Resident's Rights | Unabated A2 | 33375 | 12/17/2021 | Not Paid - Referred to Controller's Office |
| The Lyman House (Closed) | FCL-029-011 | 3/4/2021 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 8000 | 12/17/2021 | Not Paid - Referred to Controller's Office |
| The Perryman House (Closed) | FCL-029-009 | 11/5/2020 | 10A NCAC 13G .0507 Training on Cardio-Pulmonary Resuscitation; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 4300 | 8/31/2021 | Not Paid - Referred to Controller's Office |
| The Perryman House (Closed) | FCL-029-009 | 11/5/2020 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 2000 | 8/31/2021 | Not Paid - Referred to Controller's Office |
| 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 | 2000 | 8/31/2021 | 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 |
|---|---|---|---|---|---|---|---|
| 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 | 8000 | 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 | 1000 | 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(2) Declaration of Resident's Rights | A2 | 2000 | 8/31/2021 | Paid in Full |
| PS Senior Living of Mocksville | HAL-030-010 | 5/10/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | 2000 | 8/2/2023 | Paid in Full |
| Somerset Court of Mocksville | HAL-030-008 | 10/27/2022 | 10A NCAC 13F .1004(a) Medication Administration | A1 | 1750 | 5/31/2023 | Paid in Full |
| Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
|---|---|---|---|---|---|---|---|
| Autumn Village | HAL-031-018 | 12/6/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | 4000 | 5/12/2023 | Settlement Agreement |
| Autumn Village | HAL-031-018 | 12/6/2022 | 10A NCAC 13F .1004(a) Medication Administration | A2 | 2000 | 5/12/2023 | Settlement Agreement |
| Autumn Village | HAL-031-018 | 12/6/2022 | G.S. § 131D-25 Implementation | A1 | 4000 | 5/12/2023 | Settlement Agreement |
| Wallace Gardens | HAL-031-016 | 5/18/2022 | 10A NCAC 13F .0305(h)(4) Physical Environment G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 1000 | 2/15/2023 | Paid in Full |
| Wellington Park (Closed) | HAL-031-006 | 6/16/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 3500 | 8/26/2021 | Settlement Agreement |
| Wellington Park (Closed) | HAL-031-006 | 6/16/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 12000 | 8/26/2021 | Settlement Agreement |
| Wellington Park (Closed) | HAL-031-006 | 6/16/2020 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 8000 | 8/26/2021 | Settlement Agreement |
| Wellington Park (Closed) | HAL-031-006 | 12/21/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 16000 | 8/26/2021 | Settlement Agreement |
| Wellington Park (Closed) | HAL-031-006 | 12/21/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 8000 | 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 | 5700 | 9/21/2022 | Paid in Full |
| Brookdale Durham | HAL-032-065 | 12/2/2022 | 10A NCAC 13F .1004(a) Medication Administration | Unabated B | 23200 | 5/26/2023 | Appealed |
| Camellia Gardens | HAL-032-071 | 1/24/2022 | 10A NCAC 13F .0305(h)(4) Physical Environment; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | 10500 | 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 | 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(4) Declaration of Resident's Rights | A1 | 12000 | 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(4) Declaration of Resident's Rights | A1 | 12000 | 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 | 3000 | 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(2) Declaration of Resident's Rights | A2 | 3000 | 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 | 4000 | 2/4/2022 | Paid in Full |
| Elsie-Doris Family Care (Closed) | FCL-032-088 | 4/30/2021 | 10A NCAC 13G .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 500 | 3/16/2022 | Paid in Full |
| Eno Pointe Assisted Living | HAL-032-001 | 8/25/2022 | 10A NCAC 13F .1004(a) Medication Administration | A1 | 2000 | 3/8/2023 | Paid in Full |
| Our Promise Care Homes | FCL-032-178 | 4/18/2023 | 10A NCAC 13G .0302 (b) Design And Construction | A2 | 1000 | 7/7/2023 | Settlement Agreement |
| Pleasant Living Family Care (closed) | FCL-032-150 | 5/11/2023 | 10A NCAC 13G .0302 (b) Design And Construction | Unabated B | 5400 | 9/27/2023 | Appealed |
| 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 | 2000 | 4/5/2023 | Paid in Full |
| Almarch Family Care | FCL-033-018 | 2/8/2023 | 10A NCAC 13G .0403(a) Qualifications of Medication Staff | Unabated B | 5200 | 5/26/2023 | Paid in Full |
| Almarch Family Care | FCL-033-018 | 2/8/2023 | 10A NCAC 13G .0507 Training on Cardio-Pulmonary Resuscitation | A1 | 3500 | 5/26/2023 | Paid in Full |
| Almarch Family Care | FCL-033-018 | 2/8/2023 | 10A NCAC 13G .0902(b) Health Care | A1 | 6000 | 5/26/2023 | Paid in Full |
| Heritage Care of Rocky Mount | HAL-033-005 | 9/4/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 4000 | 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 | 8000 | 3/8/2023 | Settlement Agreement |
| The Bridges of Hendricks Creek | HAL-033-006 | 12/8/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | 2000 | 5/12/2023 | Paid in Full |
| The Bridges of Hendricks Creek | HAL-033-006 | 6/1/2023 | 10A NCAC 13F .1004(a) Medication Administration | A1 | 2000 | 11/21/2023 |
| 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 | 2000 | 3/8/2023 | Paid in Full |
| Forest Heights Senior Living Community | HAL-034-087 | 8/31/2023 | 10A NCAC 13F .1004(a) Medication Administration | Unabated B | 21000 | 1/31/2024 | |
| Grand Villa Assisted Living at Winston (Formerly Salem Terrace Assisted Living and Memory Care) | HAL-034-116 | 5/3/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | 1500 | 9/27/2023 | Paid in Full |
| Harmony at Brookberry Farm | HAL-034-112 | 2/23/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 500 | 5/26/2023 | Paid in Full |
| Salem Terrace (Closed) | HAL-034-098 | 7/19/2019 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 19000 | 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 | 14000 | 2/4/2022 | Paid in Full |
| Salem Terrace (Closed) | HAL-034-098 | 8/5/2022 | 10A NCAC 13F .0902(b) Health Care | Unabated B | 25200 | 5/31/2023 | Paid in Full |
| Shuler Health Care/Record Villa | HAL-034-108 | 5/24/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | 2000 | 9/27/2023 | Appealed |
| Shuler Health Care/Record Villa | HAL-034-108 | 5/24/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | 2000 | 9/27/2023 | Appealed |
| Shuler Health Care/Storey Villa | HAL-034-107 | 2/17/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | 1500 | 5/31/2023 | Paid in Full |
| 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 | 6000 | 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 | 2000 | 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(2) Declaration of Resident's Rights | Unabated A2 | 24800 | 2/4/2022 | Paid in Full |
| The Bradford Village of Kernersville - West | HAL-034-069 | 10/12/2021 | G.S. 131D-4.4A (b) ACH Infection Prevention Requirements; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 16800 | 8/31/2022 | Settlement Agreement |
| The Bradford Village of Kernersville - West | HAL-034-069 | 4/7/2022 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 12000 | 12/21/2022 | Paid in Full |
| The Bradford Village of Kernersville - West | HAL-034-069 | 7/8/2022 | 10A NCAC 13F .1004(a) Medication Administration G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 13200 | 2/15/2023 | Settlement Agreement |
| The Ivy at Clemmons (Closed) | HAL-034-105 | 2/11/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 2000 | 7/21/2021 | Paid in Full |
| The Ivy at Clemmons (Closed) | HAL-034-105 | 2/11/2020 | G.S. § 131D-25 Implementation; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | 4000 | 7/21/2021 | Paid in Full |
| The Ivy at Clemmons (Closed) | 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 | 66000 | 7/7/2021 | Settlement Agreement |
| The Ivy at Clemmons (Closed) | HAL-034-105 | 5/7/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 12000 | 7/7/2021 | Settlement Agreement |
| The Ivy at Clemmons (Closed) | HAL-034-105 | 5/7/2020 | G.S. § 131D-25 Implementation; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated A1 | 66000 | 7/7/2021 | Settlement Agreement |
| The Ivy at Clemmons (Closed) | 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 | 55000 | 7/7/2021 | Settlement Agreement |
| The Ivy at Clemmons (Closed) | HAL-034-105 | 1/13/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 20000 | 3/16/2022 | Settlement Agreement |
| The Ivy at Clemmons (Closed) | HAL-034-105 | 4/20/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 18000 | 4/20/2022 | Settlement Agreement |
| The Ivy at Clemmons (Closed) | HAL-034-105 | 4/20/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 13500 | 4/20/2022 | Settlement Agreement |
| The Ivy at Clemmons (Closed) | HAL-034-105 | 4/20/2021 | G.S. § 131D-25 Implementation; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 18000 | 4/20/2022 | Settlement Agreement |
| The Ivy at Clemmons (Closed) | HAL-034-105 | 5/17/2022 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 15000 | 12/21/2022 | Settlement Agreement |
| The Ivy at Clemmons (Closed) | HAL-034-105 | 5/17/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 15000 | 12/21/2022 | Settlement Agreement |
| The Ivy at Clemmons (Closed) | HAL-034-105 | 5/17/2022 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 15000 | 12/21/2022 | Settlement Agreement |
| The Ivy at Clemmons (Closed) | HAL-034-105 | 5/17/2022 | 10A NCAC 13F .0902(c)(3-4) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 15000 | 12/21/2022 | Settlement Agreement |
| The Ivy at Clemmons (Closed) | HAL-034-105 | 5/17/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 15000 | 12/21/2022 | Settlement Agreement |
| Tranquility Care | HAL-034-104 | 5/17/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | 16000 | 3/8/2023 | Settlement Agreement |
| Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
|---|---|---|---|---|---|---|---|
| Alston Family Care Home | FCL-035-008 | 10/20/2022 | 10A NCAC 13G .0302 (b) Design And Construction | Unabated B | 900 | 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 | 22000 | 8/5/2022 | Settlement Agreement |
| 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 | 8/26/2021 | Paid in Full |
| Louisburg Healthcare & Rehabilitation Center | NH0264 | 10A NCAC 13G .0904 (c-7) Nutrition And Food Service; | A1 | 20000 | 7/15/2022 | Paid in Full | |
| Southern Living for Seniors of Louisburg, NC (Closed) | HAL-035-031 | 8/14/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 2000 | 12/10/2021 | Paid in Full |
| Southern Living for Seniors of Louisburg, NC (Closed) | HAL-035-031 | 8/4/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 12000 | 5/16/2022 | Paid in Full |
| Southern Living for Seniors of Louisburg, NC (Closed) | HAL-035-031 | 4/29/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 2000 | 12/21/2022 | Not Paid - Referred to Controller's Office |
| Southern Living for Seniors of Louisburg, NC (Closed) | HAL-035-031 | 12/8/2022 | 10A NCAC 13F .0904(a)(4) Nutrition And Food Service | A1 | 14000 | 5/12/2023 | Not Paid - Referred to Controller's Office |
| Southern Living for Seniors of Louisburg, NC (Closed) | HAL-035-031 | 2/10/2023 | 10A NCAC 13F .0904(a)(4) Nutrition And Food Service | Unabated A1 | 5100 | 5/31/2023 | Not Paid - Referred to Controller's Office |
| Southern Living for Seniors of Louisburg, NC (Closed) | HAL-035-031 | 2/10/2023 | 10A NCAC 13F .0904(c)(3) Nutrition And Food Service | Unabated B | 7400 | 5/31/2023 | Not Paid - Referred to Controller's Office |
| Southern Living for Seniors of Louisburg, NC (Closed) | HAL-035-031 | 2/10/2023 | 10A NCAC 13F .0904(d)(1) Nutrition And Food Service | Unabated B | 7400 | 5/31/2023 | Not Paid - Referred to Controller's Office |
| Southern Living for Seniors of Louisburg, NC (Closed) | HAL-035-031 | 2/10/2023 | 10A NCAC 13F .1104 (f) Accounting For Resident's Personal Funds | Unabated B | 7400 | 5/31/2023 | 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 |
|---|---|---|---|---|---|---|---|
| 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 | 2000 | 8/26/2021 | Paid in Full |
| Magnolia Gardens (Closed) | HAL-036-036 | 1/17/2023 | 10A NCAC 13F .0602 Management Of Facilities WIth A Capacity Or | A1 | 14000 | 5/26/2023 | Settlement Agreement |
| Magnolia Gardens (Closed) | HAL-036-036 | 1/17/2023 | 10A NCAC 13F .0606 Staffing Chart | A2 | 14000 | 5/26/2023 | Settlement Agreement |
| Magnolia Gardens (Closed) | HAL-036-036 | 1/17/2023 | 10A NCAC 13F .0902(b) Health Care | A1 | 7000 | 5/26/2023 | Settlement Agreement |
| Magnolia Gardens (Closed) | HAL-036-036 | 1/17/2023 | 10A NCAC 13F .0909 Resident Rights | A2 | 7000 | 5/26/2023 | Settlement Agreement |
| Magnolia Gardens (Closed) | HAL-036-036 | 3/23/2023 | 10A NCAC 13F .0904(e)(4) Nutrition and Food Service | Unabated Type B | 21600 | 8/2/2023 | Settlement Agreement |
| Rosewood Assisted Living | HAL-036-004 | 9/7/2022 | 10A NCAC 13F .0305(h)(3) Physical Environment G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 1500 | 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 | 13800 | 3/8/2023 | Paid in Full |
| Woodlawn Haven | HAL-036-006 | 5/19/2020 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 10500 | 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 | 3500 | 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 |
|---|---|---|---|---|---|---|---|
| Gates House | HAL-037-001 | 2/10/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | 2000 | 7/7/2023 | Paid in Full |
| Gates House | HAL-037-001 | 2/10/2023 | 10A NCAC 13F .0904(e)(4) Nutrition and Food Service | A2 | 1000 | 7/7/2023 | Paid in Full |
| Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
|---|---|---|---|---|---|---|---|
| Toney Rest Home | HAL-039-017 | 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 | 12000 | 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(2) Declaration of Resident's Rights | Unabated B | 9000 | 4/20/2022 | Paid in Full |
| Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
|---|---|---|---|---|---|---|---|
| A Safe Place (Closed) | FCL-040-011 | 2/18/2022 | 10A NCAC 13G .0901(a) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 2000 | 8/5/2022 | Not Paid - Referred to Controller's Office |
| A Safe Place (Closed) | FCL-040-011 | 2/18/2022 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 2000 | 8/5/2022 | Not Paid - Referred to Controller's Office |
| Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
|---|---|---|---|---|---|---|---|
| Agape Care Family Homes #1 | FCL-041-084 | 6/28/2023 | 10A NCAC 13G .0909 Residents' Rights | A1 | 2000 | 1/31/2024 | |
| Agape Care Family Homes #2 | FCL-041-085 | 6/26/2023 | 10A NCAC 13G .0909 Residents' Rights | A1 | 2000 | 1/31/2024 | |
| 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 | 1000 | 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 | 15000 | 9/29/2021 | Settlement Agreement |
| Brookdale High Point | HAL-041-030 | 9/16/2022 | 10A NCAC 13F .0902(b) Health Care | A2 | 1000 | 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 | 1000 | 2/15/2023 | Paid in Full |
| Brookdale High Point North AL (NC) | HAL-041-039 | 1/14/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 3000 | 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(2) Declaration of Resident's Rights | Unabated B | 700 | 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 | 14000 | 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(2) Declaration of Resident's Rights | A1 | 12000 | 6/10/2022 | Paid in Full |
| Carriage House Senior Living Community | HAL-041-065 | 7/20/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | 7000 | 6/10/2022 | Paid in Full |
| Carriage House Senior Living Community | HAL-041-065 | 1/17/2023 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A2 | 2000 | 5/31/2023 | Not Paid - Referred to Controller's Office |
| Carriage House Senior Living Community | HAL-041-065 | 3/17/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | 4000 | 7/7/2023 | Paid in Full |
| Guilford House | HAL-041-077 | 12/6/2019 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 6400 | 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 | 16000 | 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 | 30800 | 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 | 14200 | 2/4/2022 | Settlement Agreement |
| Liggins Family Care Woodmere Center (CLOSED) | FCL-041-071 | 3/29/2019 | G.S. § 131D-4.5B (b) ACH Medication Aides;Training and Competency; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 30800 | 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(2) Declaration of Resident's Rights | A2 | 3500 | 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(4) Declaration of Resident's Rights | A2 | 3500 | 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 | 2000 | 8/31/2022 | Paid in Full |
| Morningview at Irving Park | HAL-041-052 | 2/21/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 13400 | 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 | 9000 | 8/26/2021 | Paid in Full |
| Piedmont Christian Home | HAL-041-010 | 7/10/2020 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 9000 | 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(2) Declaration of Resident's Rights | A2 | 1000 | 9/21/2022 | Paid in Full |
| Piedmont Christian Home | HAL-041-010 | 3/4/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 2000 | 9/21/2022 | Paid in Full |
| St. Gales Estates (Closed) | HAL-041-023 | 3/16/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 4000 | 8/5/2022 | Settlement Agreement |
| St. Gales Estates (Closed) | HAL-041-023 | 3/16/2022 | 10A NCAC 13F .1008(a) Controlled Substances; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 4000 | 8/5/2022 | Settlement Agreement |
| St. Gales Estates (Closed) | HAL-041-023 | 7/28/2022 | 10A NCAC 13F .0902(b) Health Care ; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 22400 | 2/7/2023 | Settlement Agreement |
| St. Gales Estates (Closed) | HAL-041-023 | 7/28/2022 | 10A NCAC 13F .0904(e)(4) Nutrition and Food Service; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 22400 | 2/7/2023 | Settlement Agreement |
| St. Gales Estates (Closed) | HAL-041-023 | 7/28/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A2 | 129000 | 2/7/2023 | Settlement Agreement |
| St. Gales Estates (Closed) | HAL-041-023 | 9/13/2022 | 10A NCAC 13F .0604(e) Personal Care And Other Staffing ; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 12000 | 2/7/2023 | Settlement Agreement |
| St. Gales Estates (Closed) | HAL-041-023 | 9/13/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision ; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 7000 | 2/7/2023 | Settlement Agreement |
| St. Gales Estates (Closed) | HAL-041-023 | 9/13/2022 | 10A NCAC 13F .0901(c) Personal Care and Supervision ; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 20000 | 2/7/2023 | Settlement Agreement |
| St. Gales Estates (Closed) | HAL-041-023 | 11/23/2022 | 10A NCAC 13F .0702 (f) Discharge Of Residents | A2 | 16000 | 2/7/2023 | Settlement Agreement |
| Wellington Oaks | HAL-041-072 | 8/19/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | 2000 | 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 | 7000 | 3/8/2023 | Settlement Agreement |
| Carolina Rest Home | HAL-042-005 | 6/24/2022 | 10A NCAC 13F .1205 Health Care Personnel Registry | A2 | 3500 | 3/8/2023 | Settlement Agreement |
| Carolina Rest Home | HAL-042-005 | 6/24/2022 | G.S. § 131D-25 Implementation | A1 | 7000 | 3/8/2023 | Settlement Agreement |
| Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
|---|---|---|---|---|---|---|---|
| Arc of Dunn (Closed) | HAL-043-033 | 10/6/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 6000 | 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(4) Declaration of Resident's Rights | A1 | 7000 | 5/11/2022 | Not Paid - Referred to Controller's Office |
| Arc of Dunn (Closed) | HAL-043-033 | 11/19/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 7000 | 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 | 6000 | 5/11/2022 | Not Paid - Referred to Controller's Office |
| Green Leaf Care Center | HAL-043-027 | 1/15/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 3000 | 12/17/2021 | Paid in Full |
| Johnson Better Care (Closed) | HAL-043-003 | 11/25/2019 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 4000 | 12/17/2021 | Paid in Full |
| Johnson Better Care (Closed) | HAL-043-003 | 11/25/2019 | G.S. § 131D-25 Implementation; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 4000 | 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(4) Declaration of Resident's Rights | A1 | 7000 | 3/16/2022 | Settlement Agreement |
| 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 | 9000 | 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(4) Declaration of Resident's Rights | A2 | 1000 | 8/31/2021 | Paid in Full |
| Haywood House | HAL-044-042 | 3/16/2023 | 10A NCAC 13F .0602 (b) Management Of Facilities with a Capacity of | A1 | 12000 | 6/16/2023 | Appealed |
| Haywood House | HAL-044-042 | 3/16/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | 7000 | 6/16/2023 | Appealed |
| Haywood House | HAL-044-042 | 3/16/2023 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A2 | 2000 | 6/16/2023 | Appealed |
| Haywood House | HAL-044-042 | 3/16/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | 2000 | 6/16/2023 | Appealed |
| Haywood House | HAL-044-042 | 3/16/2023 | 10A NCAC 13F .0909 Resident Rights | A1 | 12000 | 6/16/2023 | Appealed |
| Haywood House | HAL-044-042 | 3/16/2023 | 10A NCAC 13F .1205 Health Care Personnel Registry | A2 | 4000 | 6/16/2023 | Appealed |
| Haywood Lodge and Retirment Center | HAL-044-009 | 7/20/2023 | 10A NCAC 13F .0909 Resident Rights | A1 | 2000 | 11/21/2023 | |
| McCracken Rest Home (Closed) | HAL-044-046 | 2/2/2021 | 10A NCAC 13F .0311(b) Other Requirements; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 2000 | 5/16/2022 | Paid in Full |
| McCracken Rest Home (Closed) | HAL-044-046 | 6/2/2023 | 10A NCAC 13F .0909 Resident Rights | A1 | 7000 | 9/27/2023 | Not Paid - Referred to Controller's Office |
| McCracken Rest Home (Closed) | HAL-044-046 | 6/2/2023 | 10A NCAC 13F .1104(b) Accounting For Resident's Personal Funds | A1 | 7000 | 9/27/2023 | Not Paid - Referred to Controller's Office |
| Spicewood Cottages Oaks | HAL-044-040 | 11/30/2022 | 10A NCAC 13F .0604 (d) Personal Care And Other Staffing | Unabated B | 23400 | 5/31/2023 | Paid in Full |
| Spicewood Cottages Oaks | HAL-044-040 | 7/7/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | 2000 | 5/16/2022 | Paid in Full |
| Spicewood Cottages Willows | HAL-044-041 | 11/17/2022 | 10A NCAC 13F .0604 (d) Personal Care And Other Staffing | Unabated B | 19400 | 5/31/2023 | Paid in Full |
| Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
|---|---|---|---|---|---|---|---|
| Carolina Reserve of Hendersonville | HAL-045-125 | 5/13/2022 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | 12000 | 3/8/2023 | Paid in Full |
| The Gardens of Hendersonville | HAL-045-129 | 5/14/2021 | 10A NCAC 13F .0306(a)(5) Housekeeping and Furnishings; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | 1000 | 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 |
|---|---|---|---|---|---|---|---|
| Carver Manor (Closed) | FCL-046-002 | 12/23/2020 | 10A NCAC 13G .1701 (a) (b) Infection Prevention & Control Program (emer); G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 4000 | 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(2) Declaration of Resident's Rights | Unabated B | 2500 | 3/16/2022 | Not Paid - Referred to Controller's Office |
| Carver Manor (Closed) | FCL-046-002 | 6/30/2021 | 10A NCAC 13G .0601(d) Management and Other Staff; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 4000 | 3/16/2022 | Not Paid - Referred to Controller's Office |
| Twin Oaks and Twins Adult Home (closed) | HAL-046-018 | 2/12/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 7000 | 3/16/2022 | Not Paid - Referred to Controller's Office |
| Twin Oaks and Twins Adult Home (closed) | HAL-046-018 | 2/12/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 7000 | 3/16/2022 | Not Paid - Referred to Controller's Office |
| Twin Oaks and Twins Adult Home (closed) | HAL-046-018 | 2/12/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 7000 | 3/16/2022 | Paid in Full |
| Weaver's Pineview Home | FCL-046-013 | 8/11/2023 | 10A NCAC 13G .0315(a)(5) Housekeeping and Furnishings | A2 | 1000 | 1/31/2024 | |
| Weaver's Pineview Home | FCL-046-013 | 8/11/2023 | 10A NCAC 13G .0904(a)(2) Nutrition and Food Service | A2 | 1000 | 1/31/2024 | |
| Weaver's Pineview Home | FCL-046-013 | 8/11/2023 | 10A NCAC 13G .0909 Residents' Rights | A1 | 2000 | 1/31/2024 | |
| Weaver's Pineview Home | FCL-046-013 | 10/19/2023 | 10A NCAC 13G .1004(a) Medication Administration | A2 | 2000 | 1/31/2024 |
| Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
|---|---|---|---|---|---|---|---|
| Open Arms Retirement Center | HAL-047-014 | 6/14/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 1000 | 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 | 3500 | 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 | 3500 | 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(2) Declaration of Resident's Rights | A2 | 7000 | 7/21/2021 | Paid in Full |
| Wickshire Creek Crossing | HAL-047-015 | 5/30/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 2000 | 9/27/2023 | Paid in Full |
| Wickshire Creek Crossing | HAL-047-015 | 8/29/2023 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | 12000 | 1/31/2024 | Appealed |
| Wickshire Creek Crossing | HAL-047-015 | 9/8/2023 | 10A NCAC 13F .1212(g) Reporting of Accidents and Incidents | A2 | 7000 | 1/31/2024 | Appealed |
| Wickshire Creeks Crossing (Formerly The Crossings at Wayside) | HAL-047-015 | 3/4/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 750 | 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 | 12000 | 7/21/2021 | Paid in Full |
| Meadow Lakes of Statesville (formerly Heritage Place) | HAL-049-036 | 6/21/2023 | 10A NCAC 13F .0909 Resident Rights | A1 | 8000 | 11/21/2023 | Appealed |
| 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 | 2000 | 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 | 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 | 1000 | 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(2) Declaration of Resident's Rights | A1 | 4000 | 12/21/2022 | Settlement Agreement |
| The Hermitage | HAL-050-017 | 9/28/2022 | 10A NCAC 13F .0902(b) Health Care | A2 | 1500 | 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 (Closed) | HAL-051-062 | 6/15/2023 | 10A NCAC 13F .1004(a) Medication Administration | A1 | 4000 | 11/21/2023 | |
| Classic Care Homes #2 (Closed) | HAL-051-064 | 6/22/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | 2000 | 11/21/2023 | |
| Classic Care Homes #3 (Closed) | 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 | 18000 | 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(2) Declaration of Resident's Rights | A2 | 1000 | 3/16/2022 | Paid in Full |
| Clayton House | HAL-051-041 | 10/26/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 1500 | 5/26/2023 | 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 | 12000 | 8/26/2021 | Settlement Agreement |
| Four Oaks Senior Living | HAL-051-060 | 5/11/2023 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A2 | 2000 | 9/27/2023 | Paid in Full |
| 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 | 2000 | 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(4) Declaration of Resident's Rights | A2 | 2000 | 12/17/2021 | Paid in Full |
| Shining Star Adult Care Home (Closed) | FCL-051-082 | 3/10/2023 | 10A NCAC 13G .0202 The License | A2 | 500 | 8/2/2023 | Not Paid - Referred to Controller's Office |
| The Villas @ Benson I | 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 | 1000 | 8/26/2021 | Paid in Full |
| The Villas @ Benson I | 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 | 1250 | 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(2) Declaration of Resident's Rights | A2 | 750 | 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 | 2/15/2023 | Paid in Full |
| The Villas at Benson VI (Closed) | FCL-051-079 | 7/22/2022 | 10A NCAC 13G .0902(b) Health Care G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 750 | 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 |
|---|---|---|---|---|---|---|---|
| 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 | 7000 | 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 | 8000 | 8/17/2022 | Paid in Full |
| Sanford Senior Living | HAL-053-031 | 5/5/2022 | 10A NCAC 13F .0601 (a) Management Of Facilities | A1 | 7000 | 3/8/2023 | Appealed |
| Sanford Senior Living | HAL-053-031 | 5/5/2022 | 10A NCAC 13F .0901(a) Personal Care and Supervision | A2 | 2000 | 3/8/2023 | Appealed |
| Sanford Senior Living | HAL-053-031 | 5/5/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | 4000 | 3/8/2023 | Appealed |
| Sanford Senior Living | HAL-053-031 | 5/5/2022 | 10A NCAC 13F .0902(b) Health Care | A2 | 2000 | 3/8/2023 | Appealed |
| Sanford Senior Living | HAL-053-031 | 8/11/2022 | 10A NCAC 13F .0601 (a) Management Of Facilities | A2 | 3500 | 3/8/2023 | Appealed |
| Sanford Senior Living | HAL-053-031 | 8/11/2022 | 10A NCAC 13F .0901(a) Personal Care and Supervision | Unabated A2 | 38250 | 3/8/2023 | Appealed |
| Sanford Senior Living | HAL-053-031 | 8/11/2022 | 10A NCAC 13F .0902(b) Health Care | Unabated A2 | 38250 | 3/8/2023 | Appealed |
| Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
|---|---|---|---|---|---|---|---|
| Lenoir Assisted Living | HAL-054-068 | 2/1/2023 | 10A NCAC 13F .0306(a)(5) Housekeeping and Furnishings | Unabated B | 12300 | 7/7/2023 | Appealed |
| Lenoir Assisted Living | HAL-054-068 | 2/1/2023 | 10A NCAC 13F .0902(b) Health Care | Unabated B | 12300 | 7/7/2023 | 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(2) Declaration of Resident's Rights | A2 | 1000 | 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 | 3000 | 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 | 13500 | 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 | 8/24/2021 | 10A NCAC 13F .0306(a)(5) Housekeeping and Furnishings; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 4800 | 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 |
|---|---|---|---|---|---|---|---|
| Fields Foundation | FCL-058-008 | 5/8/2023 | 10A NCAC 13G .1004(a) Medication Administration | A2 | 1000 | 8/2/2023 | Paid in Full |
| Vintage Inn Retirement Community | HAL-058-010 | 10/16/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 16000 | 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(2) Declaration of Resident's Rights | A1 | 15000 | 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 | 8000 | 12/21/2022 | Settlement Agreement |
| Vintage Inn Retirement Community | HAL-058-010 | 4/8/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 5250 | 12/21/2022 | Settlement Agreement |
| Vintage Inn Retirement Community | HAL-058-010 | 4/8/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 7000 | 12/21/2022 | Settlement Agreement |
| Vintage Inn Retirement Community | HAL-058-010 | 5/11/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | 12000 | 8/2/2023 | Appealed |
| Vintage Inn Retirement Community | HAL-058-010 | 5/11/2023 | 10A NCAC 13F .0902(b) Health Care | A1 | 15000 | 8/2/2023 | Appealed |
| Williamston House | HAL-058-011 | 5/26/2022 | 10A NCAC 13F .0902(b) Health Care | A1 | 7000 | 3/8/2023 | Settlement Agreement |
| Williamston House | HAL-058-011 | 5/26/2022 | 10A NCAC 13F .1004(a) Medication Administration | A1 | 7000 | 3/8/2023 | Settlement Agreement |
| Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
|---|---|---|---|---|---|---|---|
| Cedarbrook Residential Facility | HAL-059-021 | 8/12/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 2000 | 3/8/2023 | Appealed |
| Cedarbrook Residential Facility | HAL-059-021 | 8/12/2022 | 10A NCAC 13F .0902(b) Health Care | A1 | 7000 | 3/8/2023 | Appealed |
| Cedarbrook Residential Facility | HAL-059-021 | 8/12/2022 | 10A NCAC 13F .1212(g) Reporting of Accidents and Incidents | A2 | 2000 | 3/8/2023 | Appealed |
| 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 | 3500 | 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 | 7000 | 2/15/2023 | Appealed |
| Brighton Gardens of Charlotte | HAL-060-019 | 11/25/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 12000 | 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 | 10500 | 3/8/2023 | Settlement Agreement | |
| Brookdale Carriage Club Providence II | HAL-060-049 | 5/14/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 2000 | 3/16/2022 | Paid in Full |
| Brookdale Carriage Club Providence II | HAL-060-049 | 4/1/2022 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 2000 | 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 | 7000 | 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 | 1000 | 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(2) Declaration of Resident's Rights | A2 | 2000 | 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 | 1500 | 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 | 1000 | 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 | 2000 | 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 | 3/8/2023 | Paid in Full |
| Cadence Huntersville | HAL-060-160 | 5/20/2022 | 10A NCAC 13F .1004(a) Medication Administration G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 2000 | 2/15/2023 | Paid in Full |
| Cadence Senior Living at Mint Hill | HAL-060-159 | 10/8/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 1000 | 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 | 2000 | 3/8/2023 | Paid in Full |
| Charlotte Square (Closed) | HAL-060-087 | 8/17/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 15000 | 8/31/2021 | Paid in Full |
| Charlotte Square (Closed) | HAL-060-087 | 8/17/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 2000 | 8/31/2021 | Paid in Full |
| Charlotte Square (Closed) | 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 | 7000 | 9/30/2021 | Paid in Full |
| Charlotte Square (Closed) | HAL-060-087 | 4/1/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 7000 | 9/30/2021 | Paid in Full |
| Charlotte Square (Closed) | HAL-060-087 | 4/1/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 14000 | 9/30/2021 | Paid in Full |
| Charter Senior Living of Charlotte | HAL-060-171 | 3/17/2023 | 10A NCAC 13F .0902(c)(3-4) Health Care | A2 | 2000 | 5/26/2023 | Paid in Full |
| Charter Senior Living of Charlotte | HAL-060-171 | 8/3/2023 | 10A NCAC 13F .0902(b) Health Care | A1 | 8000 | 1/31/2024 | Paid in Full |
| Cuthbertson Village at Aldersgate | HAL-060-059 | 2/10/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | 1000 | 8/2/2023 | Paid in Full |
| East Towne | HAL-060-149 | 7/15/2020 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 15000 | 2/4/2022 | Settlement Agreement |
| East Towne | HAL-060-149 | 7/15/2020 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | 15000 | 2/4/2022 | Settlement Agreement |
| East Towne | HAL-060-149 | 7/15/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 20000 | 2/4/2022 | Settlement Agreement |
| East Towne | HAL-060-149 | 7/15/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 15000 | 2/4/2022 | Settlement Agreement |
| East Towne | HAL-060-149 | 9/22/2022 | 10A NCAC 13F .0902(b) Health Care G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 3000 | 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(2) Declaration of Resident's Rights | A1 | 2000 | 12/21/2022 | Paid in Full |
| Legacy Heights Senior Living Community | HAL-060-152 | 11/22/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 500 | 8/5/2022 | Paid in Full |
| McClain's Family Care Home #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 | 1000 | 7/21/2021 | Paid in Full |
| McClain's Family Care Home #1 | FCL-060-123 | 9/4/2020 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 1000 | 7/21/2021 | Paid in Full |
| Merrywood on Park | HAL-060-155 | 2/23/2023 | 10A NCAC 13F .0604 (a-b-c) Personal Care And Other Staffing SA - paid in full | A1 | 7000 | 5/26/2023 | Settlement Agreement |
| Merrywood on Park | HAL-060-155 | 2/23/2023 | 10A NCAC 13F .0901(a) Personal Care and Supervision SA - paid in full | A1 | 4000 | 5/26/2023 | Settlement Agreement |
| Merrywood on Park | HAL-060-155 | 2/23/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision SA - paid in full | A1 | 4000 | 5/26/2023 | Settlement Agreement |
| Mint Hill Senior Living | HAL-060-136 | 7/2/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 9000 | 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 | 3500 | 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(4) Declaration of Resident's Rights | A2 | 3000 | 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(2) Declaration of Resident's Rights | A2 | 500 | 7/21/2021 | 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 | 5250 | 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(2) Declaration of Resident's Rights | A2 | 500 | 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(4) Declaration of Resident's Rights | A2 | 4000 | 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(4) Declaration of Resident's Rights | A1 | 16000 | 8/31/2021 | 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 | 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 | 4000 | 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(4) Declaration of Resident's Rights | A2 | 7000 | 8/31/2021 | Paid in Full |
| The Charlotte Assisted Living | HAL-060-158 | 6/24/2022 | 10A NCAC 13F .0305 (d) Physical Environment | A1 | 12000 | 3/8/2023 | Paid in Full |
| The Charlotte Assisted Living | HAL-060-158 | 6/24/2022 | 10A NCAC 13F .0909 Resident Rights | A1 | 12000 | 3/8/2023 | 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 | 8000 | 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 | 2000 | 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(2) Declaration of Resident's Rights | A2 | 750 | 3/16/2022 | Paid in Full |
| The Laurels in Highland Creek | HAL-060-161 | 8/23/2023 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | 7000 | 1/31/2024 | Paid in Full |
| 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(4) Declaration of Resident's Rights | A1 | 6000 | 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 | 3500 | 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(4) Declaration of Resident's Rights | A2 | 3500 | 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 | 7000 | 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(2) Declaration of Resident's Rights | A2 | 5250 | 8/31/2022 | Paid in Full |
| The Pines on Carmel Senior Living | HAL-060-168 | 6/28/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 2000 | 9/27/2023 | 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 | 2/15/2023 | Paid in Full |
| The Social at Cotswold (Closed) | HAL-060-132 | 7/13/2021 | 10A NCAC 13F .0901(a) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 1000 | 6/10/2022 | Paid in Full |
| The Social at Cotswold (Closed) | HAL-060-132 | 7/13/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 2000 | 6/10/2022 | Paid in Full |
| The Social at Cotswold (Closed) | HAL-060-132 | 7/13/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 2000 | 6/10/2022 | Paid in Full |
| The Social at Cotswold (Closed) | HAL-060-132 | 7/13/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 1000 | 6/10/2022 | Paid in Full |
| The Social at Cotswold (Closed) | HAL-060-132 | 7/13/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 2000 | 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 | 2000 | 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 | 9000 | 2/15/2023 | Paid in Full |
| Wickshire Steele Creek | HAL-060-166 | 5/13/2022 | 10A NCAC 13F .1004(a) Medication Administration G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 9000 | 2/15/2023 | Paid in Full |
| Wickshire Steele Creek | HAL-060-166 | 8/3/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | 18000 | 1/31/2024 | Appealed |
| Wickshire Steele Creek | HAL-060-166 | 9/11/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | 14000 | 1/31/2024 | Appealed |
| Wickshire Steele Creek | HAL-060-166 | 9/11/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | 7000 | 1/31/2024 | Appealed |
| Wickshire Steele Creek | HAL-060-166 | 9/11/2023 | 10A NCAC 13F .0906(f)(4) Other Resident Care and Services | A2 | 7000 | 1/31/2024 | Appealed |
| Wickshire Steele Creek | HAL-060-166 | 9/11/2023 | 10A NCAC 13F .0909 Resident Rights | A1 | 12000 | 1/31/2024 | Appealed |
| 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 | 1500 | 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(2) Declaration of Resident's Rights | A2 | 2000 | 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 | 2000 | 5/16/2022 | Paid in Full |
| Willow Ridge Assisted Living | HAL-060-111 | 10/13/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 9000 | 8/17/2022 | Settlement Agreement |
| Willow Ridge Assisted Living | HAL-060-111 | 2/24/2022 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 5250 | 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 | 2000 | 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(2) Declaration of Resident's Rights | A2 | 1000 | 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(2) Declaration of Resident's Rights | Unabated B | 8000 | 6/10/2022 | Settlement Agreement |
| Mitchell House | HAL-061-011 | 6/12/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 2000 | 11/21/2023 | Appealed |
| Mitchell House | HAL-061-011 | 8/14/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | Unabated A2 | 18562.5 | 11/21/2023 | Appealed |
| Mitchell House | HAL-061-011 | 8/14/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | 3000 | 11/21/2023 | Appealed |
| Mitchell House | HAL-061-011 | 8/14/2023 | 10A NCAC 13F .0909 Resident Rights | A1 | 7000 | 11/21/2023 | Appealed |
| Mitchell House | HAL-061-011 | 8/14/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | 2000 | 11/21/2023 | Appealed |
| Mitchell House | HAL-061-011 | 8/14/2023 | 10A NCAC 13F .1205 Health Care Personnel Registry | A2 | 7000 | 11/21/2023 | Appealed |
| 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(4) Declaration of Resident's Rights | A2 | 2000 | 9/21/2022 | Paid in Full |
| Seven Lakes Assisted Living and Memory Care | HAL-063-023 | 10/5/2022 | 10A NCAC 13F .0909 Resident Rights | A2 | 1000 | 5/31/2023 | Paid in Full |
| The Coventry | HAL-063-016 | 9/1/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 1500 | 3/8/2023 | Paid in Full |
| Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
|---|---|---|---|---|---|---|---|
| Brekenridge Retirement Center | HAL-064-004 | 3/24/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | 500 | 8/17/2022 | Paid in Full |
| Hunter Hill Senior Living | HAL-064-035 | 6/26/2023 | 10A NCAC 13F .0902(b) Health Care | A1 | 4000 | 9/27/2023 | Paid in Full |
| Hunter Hill Senior Living (Closed) | HAL-064-032 | 6/3/2022 | 10A NCAC 13F .0902(b) Health Care | A1 | 2000 | 3/8/2023 | Paid in Full |
| Hunter Hill Senior Living (Closed) | HAL-064-032 | 6/3/2022 | 10A NCAC 13F .1004(a) Medication Administration | A2 | 1000 | 3/8/2023 | Paid in Full |
| Trinity Retirement Villas #1 (CLOSED) | HAL-064-014 | 3/1/2021 | G.S.§ 131D-4.5B(b) ACH Medication Aides; Training and Competency; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 11800 | 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 | 4000 | 6/10/2022 | Paid in Full |
| Castle Creek Memory Care | HAL-065-034 | 3/18/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 3000 | 8/17/2022 | Settlement Agreement |
| Castle Creek Memory Care | HAL-065-034 | 3/18/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 7000 | 8/17/2022 | Settlement Agreement |
| Castle Creek Memory Care | HAL-065-034 | 3/18/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 12000 | 8/17/2022 | Settlement Agreement |
| Coastal Cove of Wilmington (closed) | FCL-065-046 | 9/16/2020 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 2000 | 12/17/2021 | Paid in Full |
| Coastal Cove of Wilmington (closed) | FCL-065-046 | 9/13/2022 | 10A NCAC 13G .0904(c)(4) Nutrition and Food Service | A2 | 7000 | 5/26/2023 | Not Paid - Referred to Controller's Office |
| 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 | 1000 | 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 | 7000 | 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 | 12000 | 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 | 1000 | 8/17/2022 | Paid in Full |
| Morningside of Wilmington | HAL-065-045 | 9/15/2021 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 1000 | 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 | 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 | 8/31/2021 | Paid in Full |
| Spring Arbor of Wilmington (Closed) | 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 | 9000 | 8/26/2021 | Paid in Full |
| Spring Arbor of Wilmington (Closed) | HAL-065-014 | 11/10/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 5250 | 8/26/2021 | Paid in Full |
| Spring Arbor of Wilmington (Closed) | HAL-065-014 | 12/6/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 1500 | 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 |
|---|---|---|---|---|---|---|---|
| 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 | 4000 | 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 |
|---|---|---|---|---|---|---|---|
| Cardinal Care of Jacksonville (formerly 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 | 14000 | 8/26/2021 | Settlement Agreement |
| Cardinal Care of Jacksonville (formerly 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 | 12000 | 8/26/2021 | Settlement Agreement |
| Cardinal Care of Jacksonville (formerly 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 | 12000 | 8/26/2021 | Settlement Agreement |
| Cardinal Care of Jacksonville (formerly 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 | 12000 | 8/26/2021 | Settlement Agreement |
| Pearl's Family Care Home #3 | FCL-067-020 | 11/6/2019 | 10A NCAC 13G .1206 Health Care Personnel Registry; | A2 | 500 | 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 | 1500 | 12/17/2021 | Paid in Full |
| Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
|---|---|---|---|---|---|---|---|
| Carlisle at Carborro | HAL-068-036 | 9/23/2022 | 10A NCAC 13F .0906(f)(4) Other Resident Care and Services | A1 | 14000 | 3/8/2023 | Paid in Full |
| Carlisle at Carborro | HAL-068-036 | 1/19/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 750 | 7/7/2023 | 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(4) Declaration of Resident's Rights | A2 | 1000 | 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 | 1000 | 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 | 1500 | 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 | 3/8/2023 | Settlement Agreement |
| Waterbrooke of Elizabeth City | HAL-070-008 | 2/4/2022 | 10A NCAC 13F .0702 (f) Discharge Of Residents | A1 | 6000 | 3/8/2023 | Settlement Agreement |
| Waterbrooke of Elizabeth City | HAL-070-008 | 2/4/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 5750 | 3/8/2023 | Settlement Agreement |
| Waterbrooke of Elizabeth City | HAL-070-008 | 2/4/2022 | 10A NCAC 13F .0902(b) Health Care | B | 4250 | 3/8/2023 | Settlement Agreement |
| Waterbrooke of Elizabeth City | HAL-070-008 | 4/11/2022 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | 8000 | 3/8/2023 | Settlement Agreement |
| Waterbrooke of Elizabeth City | HAL-070-008 | 1/6/2023 | 10A NCAC 13F .0901(a) Personal Care and Supervision | A2 | 4250 | 8/2/2023 | Settlement Agreement |
| Waterbrooke of Elizabeth City | HAL-070-008 | 1/6/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | 7000 | 8/2/2023 | Settlement Agreement |
| Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
|---|---|---|---|---|---|---|---|
| Hertford Manor (Closed) | HAL-072-013 | 3/11/2020 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 16000 | 5/3/2021 | Settlement Agreement |
| Hertford Manor (Closed) | HAL-072-013 | 3/11/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 4000 | 5/3/2021 | Settlement Agreement |
| Hertford Manor (Closed) | HAL-072-013 | 9/10/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 4000 | 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 | 2000 | 2/4/2022 | Settlement Agreement |
| Maple Heights Assisted Living | HAL-073-010 | 2/19/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 4000 | 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 | 2000 | 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 | 4000 | 2/4/2022 | Settlement Agreement |
| Maple Heights Assisted Living | HAL-073-010 | 2/19/2021 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 2000 | 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 Dickinson Avenue | HAL-074-011 | 10/7/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 2000 | 6/10/2022 | Paid in Full |
| Brookdale W. Arlington Boulevard (Closed) | HAL-074-012 | 7/31/2019 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 1000 | 8/31/2021 | Paid in Full |
| Brookdale W. Arlington Boulevard (Closed) | HAL-074-012 | 7/31/2019 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 4000 | 8/31/2021 | Paid in Full |
| Care One Assisted Living of Greenville (Closed) | HAL-074-044 | 6/11/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 7000 | 3/16/2022 | Paid in Full |
| Care One Assisted Living of Greenville (Closed) | HAL-074-044 | 6/11/2021 | 10A NCAC 13F .0906(f)(4) Other Resident Care and Services; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 7000 | 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 | 1000 | 3/16/2022 | Paid in Full |
| Winterville Manor (Closed) | HAL-074-026 | 2/18/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 1000 | 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 |
|---|---|---|---|---|---|---|---|
| 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 | 2000 | 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 | 7000 | 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 | 2000 | 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 | 16000 | 8/5/2022 | Settlement Agreement |
| North Pointe Assisted Living Of Archdale | HAL-076-032 | 6/11/2021 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 1000 | 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 | 2000 | 8/31/2022 | Paid in Full |
| Hamlet House | HAL-077-010 | 5/18/2022 | 10A NCAC 13F .0902(b) Health Care | Unabated A2 | 50063 | 3/8/2023 | Settlement Agreement |
| Hamlet House | HAL-077-010 | 5/18/2022 | 10A NCAC 13F .1004(a) Medication Administration | A2 | 1500 | 3/8/2023 | Settlement Agreement |
| Hamlet House | HAL-077-010 | 8/1/2022 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A1 | 12000 | 3/8/2023 | Settlement Agreement |
| Hermitage Retirement Center | HAL-077-012 | 12/3/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 1000 | 8/31/2022 | Paid in Full |
| Hermitage Retirement Center | HAL-077-012 | 12/3/2021 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 500 | 8/31/2022 | Paid in Full |
| Hermitage Retirement Center | HAL-077-012 | 6/6/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | 16000 | 1/31/2024 | |
| Hermitage Retirement Center | HAL-077-012 | 6/6/2023 | 10A NCAC 13F .0901(c) Personal Care and Supervision | A2 | 4000 | 1/31/2024 |
| 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 | 2000 | 8/31/2021 | Paid in Full |
| Dial's Family Care Home #4 (closed) | FCL-078-077 | 5/1/2019 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 3500 | 12/20/2021 | Not Paid - Referred to Controller's Office |
| Kim's Assisted Living | FCL-078-114 | 6/2/2023 | 10A NCAC 13G .1004(a) Medication Administration | A2 | 1000 | 9/27/2023 | Paid in Full |
| Morning Star Assisted Living #3 | HAL-078-065 | 2/5/2021 | 10A NCAC 13F .0305(h)(4) Physical Environment; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 1000 | 8/31/2021 | Paid in Full |
| Mt. Olive Family Care Home #2 | FCL-078-015 | 7/5/2023 | 10A NCAC 13G .0906 (f)(1)-(4) Other Resident Services | A2 | 250 | 11/21/2023 | Paid in Full |
| Mt. Olive Family Care Home #2 | FCL-078-015 | 7/5/2023 | 10A NCAC 13G .0906 (f)(1)-(4) Other Resident Services | A2 | 250 | 11/21/2023 | Paid in Full |
| Red Springs Assisted Living | HAL-078-083 | 8/26/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 1000 | 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 | 4000 | 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 | 8000 | 4/20/2022 | Paid in Full |
| Ezana's Scarlet Oaks (Closed) | FCL-079-106 | 8/23/2019 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(6) Declaration of Resident's Rights | A2 | 2000 | 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 | 2/15/2023 | Paid in Full |
| Moyer's Agape Assisted Living (Closed) | HAL-079-107 | 3/14/2023 | 10A NCAC 13F .0909 Resident Rights | A1 | 7000 | 9/27/2023 | Paid in Full |
| Moyer's Agape Assisted Living (Closed) | HAL-079-107 | 6/14/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 2000 | 9/27/2023 | Paid in Full |
| R & D Wilson Home Care (Closed) | FCL-079-075 | 7/8/2021 | 10A NCAC 13G .0302 (b) Design And Construction; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 5700 | 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 | 7000 | 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 | 7000 | 2/4/2022 | Settlement Agreement |
| 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 | 9000 | 2/4/2022 | Settlement Agreement |
| Bethamy Retirement Center | HAL-080-032 | 3/31/2022 | 10A NCAC 13F .1004 (i) Medication Administration ; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 1000 | 2/7/2023 | |
| Bethamy Retirement Center | HAL-080-032 | 4/13/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | 2000 | 8/2/2023 | Settlement Agreement |
| Bethamy Retirement Center | HAL-080-032 | 4/13/2023 | 10A NCAC 13F .1004(a) Medication Administration | A1 | 7000 | 8/2/2023 | Settlement Agreement |
| Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
|---|---|---|---|---|---|---|---|
| Cedar Creek Living (Closed) | HAL-081-052 | 1/4/2023 | 10A NCAC 13F .0601 (a) Management Of Facilities | A2 | 4000 | 5/26/2023 | Paid in Full |
| Cedar Creek Living (Closed) | HAL-081-052 | 1/4/2023 | 10A NCAC 13F .0702(b) Discharge Of Residents | A2 | 2000 | 5/26/2023 | Paid in Full |
| Cedar Creek Living (Closed) | HAL-081-052 | 1/4/2023 | 10A NCAC 13F .0909 Resident Rights | A2 | 2000 | 5/26/2023 | Paid in Full |
| Sunnyside Retirement Center | HAL-081-042 | 4/14/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 1000 | 12/21/2022 | Paid in Full |
| Sunnyside Retirement Center | HAL-081-042 | 4/14/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 1000 | 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(4) Declaration of Resident's Rights | A2 | 3000 | 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(2) Declaration of Resident's Rights | A2 | 750 | 2/4/2022 | Paid in Full |
| Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
|---|---|---|---|---|---|---|---|
| Central Care | HAL-086-001 | 8/18/2021 | G.S.§ 131D-4.5B(b) ACH Medication Aides; Training and Competency; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 2400 | 5/16/2022 | Paid in Full |
| Central Care | HAL-086-001 | 11/29/2022 | 10A NCAC 13F .0306(a)(4) Housekeeping And Furnishings | Unabated B | 8600 | 7/7/2023 | Paid in Full |
| Central Care | HAL-086-001 | 5/5/2023 | 10A NCAC 13F .0601 (a) Management Of Facilities | A1 | 14000 | 8/2/2023 | Paid in Full |
| Central Care | HAL-086-001 | 5/5/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 4000 | 8/2/2023 | Paid in Full |
| Central Care | HAL-086-001 | 5/5/2023 | 10A NCAC 13F .1004(a) Medication Administration | A1 | 14000 | 8/2/2023 | Paid in Full |
| Colonial Long Term Care Facility | HAL-086-002 | 6/28/2023 | 10A NCAC 13F .0305(h)(4) Physical Environment | A1 | 7000 | 9/27/2023 | Paid in Full |
| Riverwood ALF | HAL-086-014 | 5/18/2023 | 10A NCAC 13F .0909 Resident Rights | A2 | 2000 | 9/27/2023 | Paid in Full |
| Twelve Oaks | HAL-086-016 | 9/23/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 500 | 6/16/2023 | Paid in Full |
| Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
|---|---|---|---|---|---|---|---|
| Kingsbridge House | HAL-088-015 | 10/30/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 2000 | 8/26/2021 | Appealed |
| Kingsbridge House | HAL-088-015 | 10/30/2020 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 2000 | 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 | 30375 | 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 | 37500 | 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 | 8000 | 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 | 11/30/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | 13500 | 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 | 9000 | 8/26/2021 | Settlement Agreement |
| Tyrrell House | HAL-089-002 | 1/28/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 9000 | 12/17/2021 | Appealed |
| Tyrrell House | HAL-089-002 | 9/1/2022 | 10A NCAC 13F .0902(b) Health Care | A2 | 14000 | 3/8/2023 | Settlement Agreement |
| Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
|---|---|---|---|---|---|---|---|
| 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 | 3500 | 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 | 3500 | 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 | 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(2) Declaration of Resident's Rights | A2 | 500 | 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(2) Declaration of Resident's Rights | A1 | 4000 | 12/21/2022 | Paid in Full |
| Avendelle Assisted Living at Heritage (closed) | FCL-092-230 | 7/11/2022 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | 4000 | 12/21/2022 | Paid in Full |
| Avendelle Assisted Living at Waterford Landing (Closed) | FCL-092-127 | 7/18/2019 | 10A NCAC 13G .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 500 | 9/8/2021 | Paid in Full |
| Avendelle Assisted Living on Lazy River | FCL-092-295 | 5/26/2023 | 10A NCAC 13G .0902(b) Health Care | A2 | 1000 | 9/27/2023 | Paid in Full |
| Avendelle Assisted Living on Lazy River | FCL-092-295 | 5/26/2023 | 10A NCAC 13G .1004(a) Medication Administration | A2 | 1000 | 9/27/2023 | Paid in Full |
| Avendelle Assisted Living on Tryon | FCL-092-272 | 8/19/2022 | 10A NCAC 13G .0902(c)(3)(4) Health Care G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 500 | 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 | 1500 | 3/8/2023 | Paid in Full |
| Brookdale Cary | HAL-092-023 | 12/5/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 1000 | 5/26/2023 | Paid in Full |
| Brookdale Cary | HAL-092-023 | 3/23/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | 16000 | 8/2/2023 | Appealed |
| Brookdale Wake Forest | HAL-092-032 | 4/13/2022 | 10A NCAC 13F .0902(b) Health Care | A2 | 3000 | 3/8/2023 | Paid in Full |
| Cadence at Wake Forest | HAL-092-213 | 12/16/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 2000 | 9/16/2022 | Paid in Full |
| Cadence at Wake Forest | HAL-092-213 | 12/16/2021 | 10A NCAC 13F .1308(a) Special Care Unit Staff; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 2000 | 9/16/2022 | Paid in Full |
| Cadence at Wake Forest | HAL-092-213 | 12/16/2021 | 10A NCAC 13F .1801 (c) Infection Prevention & Control Program (temp); G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 4000 | 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 | 1000 | 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 | 10500 | 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 | 3000 | 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 | 4000 | 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 | 1000 | 8/31/2021 | Paid in Full |
| Cadence Garner | HAL-092-215 | 3/9/2023 | 10A NCAC 13F .1005 (b) Self-Administration Of Medications | A2 | 4000 | 5/26/2023 | Paid in Full |
| Cadence North Raleigh | HAL-092-214 | 4/28/2022 | 10A NCAC 13F .0901(c) Personal Care and Supervision G.S. 131D-21(2) Declaration of Resident's Rights | A1 | 3500 | 2/15/2023 | Paid in Full |
| Cadence North Raleigh | HAL-092-214 | 7/28/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 2000 | 5/26/2023 | Paid in Full |
| Carillon Assisted Living of Knightdale (Closed) | HAL-092-166 | 1/16/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 4000 | 6/14/2021 | Not Paid - Referred to Controller's Office |
| 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 | 7000 | 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 | 14000 | 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 | 67500 | 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(2) Declaration of Resident's Rights | A1 | 1000 | 2/15/2023 | Paid in Full |
| 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 | 8/17/2022 | Paid in Full |
| Falls River Village Assisted Living Community | HAL-092-142 | 4/14/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 1000 | 12/21/2022 | Paid in Full |
| Heart to Live (Closed) | FCL-092-252 | 6/17/2021 | 10A NCAC 13G .0901(c) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 875 | 4/20/2022 | Paid in Full |
| LiveWell Cary (Closed) | FCL-092-258 | 10/31/2022 | 10A NCAC 13G .0902 (c-2) Health Care | A1 | 16000 | 3/8/2023 | Not Paid - Referred to Controller's Office |
| Morningside of Raleigh | HAL-092-217 | 12/22/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 500 | 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 | 14000 | 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 | 12000 | 3/8/2023 | Paid in Full |
| Morningside of Raleigh | HAL-092-217 | 5/20/2022 | 10A NCAC 13F .0902(b) Health Care | A2 | 2000 | 3/8/2023 | Paid in Full |
| Morningside of Raleigh | HAL-092-217 | 6/10/2022 | 10A NCAC 13F .0305(h)(4) Physical Environment | A2 | 4000 | 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 | 14000 | 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 | 15000 | 4/5/2023 | Paid in Full |
| Morningside of Raleigh | HAL-092-217 | 9/15/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 7000 | 5/26/2023 | Paid in Full |
| Morningside of Raleigh | HAL-092-217 | 11/18/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 10500 | 5/26/2023 | Paid in Full |
| Morningside of Raleigh | HAL-092-217 | 1/4/2023 | 10A NCAC 13F .0305(h)(4) Physical Environment | Unabated B | 13200 | 7/7/2023 | Paid in Full |
| Morningside of Raleigh | HAL-092-217 | 4/14/2023 | 10A NCAC 13F .0305(f)(4) Physical Environment | A1 | 7000 | 7/7/2023 | Paid in Full |
| Novelty Healthcare Services | FCL-092-206 | 3/1/2023 | 10A NCAC 13G .0317(d) Building Service Equipment | A2 | 1000 | 8/2/2023 | Paid in Full |
| Novelty Healthcare Services II | FCL-092-228 | 8/3/2021 | G.S. 131D 4.4A (b) ACH Infection Prevention Requirements; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 540 | 5/16/2022 | Paid in Full |
| Oliver House | HAL-092-182 | 12/22/2020 | 10A NCAC 13F .1801 (a) (b) Infection Prevention & Control Program (Emer); G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 9000 | 8/26/2021 | Settlement Agreement |
| Oliver House | HAL-092-182 | 8/19/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 12000 | 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 | 2000 | 2/4/2022 | Settlement Agreement |
| Phoenix Assisted Care | HAL-092-131 | 2/16/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 2000 | 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 | 2000 | 2/4/2022 | Settlement Agreement |
| Phoenix Assisted Care | HAL-092-131 | 2/16/2021 | 10A NCAC 13F .1801 (c) Infection Prevention & Control Program (temp); G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 1000 | 2/4/2022 | Settlement Agreement |
| Phoenix Assisted Care | HAL-092-131 | 2/16/2021 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 4000 | 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 | 7300 | 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 | 5250 | 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 | 7300 | 5/16/2022 | Settlement Agreement |
| Phoenix Assisted Care | HAL-092-131 | 5/14/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 3500 | 5/16/2022 | Settlement Agreement |
| Spring Arbor of Cary (Closed) | HAL-092-204 | 9/13/2021 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 1000 | 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 | 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 | 2000 | 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 | 2/15/2023 | Paid in Full |
| Sunrise of Cary | HAL-092-209 | 1/19/2023 | 10A NCAC 13F .0909 Resident Rights | A2 | 4000 | 5/31/2023 | Paid in Full |
| Sunrise of Raleigh | HAL-092-222 | 10/14/2022 | 10A NCAC 13F .0902(c)(1) Health Care | A1 | 1500 | 5/31/2023 | 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 | 16000 | 8/17/2022 | Paid in Full |
| The Addison of Fuquay-Varina | HAL-092-219 | 11/12/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | 20000 | 8/17/2022 | Paid in Full |
| 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 | 1500 | 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 | 1500 | 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 | 1000 | 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 | 7000 | 8/17/2022 | Paid in Full |
| The Addison of Fuquay-Varina | HAL-092-219 | 9/3/2021 | 10A NCAC 13F .0909 Resident Rights; | A1 | 7000 | 8/17/2022 | Paid in Full |
| The Addison of Fuquay-Varina | HAL-092-219 | 11/12/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated A2 | 64500 | 8/17/2022 | Paid in Full |
| The Addison of Knightdale | HAL-092-220 | 11/12/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 1500 | 8/17/2022 | Paid in Full |
| The Addison of Knightdale | HAL-092-220 | 2/8/2022 | 10A NCAC 13F .0305(h)(4) Physical Environment G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 54000 | 2/15/2023 | Paid in Full |
| The Addison of Knightdale | HAL-092-220 | 2/8/2022 | 10A NCAC 13F .0309 (d) Plan For Evacuation; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 4000 | 8/31/2022 | Settlement Agreement |
| The Addison of Knightdale | HAL-092-220 | 2/8/2022 | 10A NCAC 13F .0311(a) Other Requirements; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 4000 | 8/31/2022 | Settlement Agreement |
| The Addison of Knightdale | HAL-092-220 | 2/8/2022 | 10A NCAC 13F .0605 Staffing Of Personal Care Aide Supervisors; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 4000 | 8/31/2022 | Settlement Agreement |
| The Addison of Knightdale | HAL-092-220 | 2/8/2022 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 7000 | 8/31/2022 | Settlement Agreement |
| The Addison of Knightdale | HAL-092-220 | 2/8/2022 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 2000 | 8/31/2022 | Settlement Agreement |
| The Addison of Knightdale | HAL-092-220 | 2/8/2022 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 12000 | 8/31/2022 | Settlement Agreement |
| 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 | 2000 | 5/3/2021 | Settlement Agreement |
| The Covington | HAL-092-181 | 1/12/2023 | 10A NCAC 13F .1004(a) Medication Administration | Unabated B | 15800 | 5/31/2023 | Settlement Agreement |
| The Manor at Edgewater | FCL-092-153 | 6/30/2022 | 10A NCAC 13G .0902(b) Health Care G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 500 | 2/15/2023 | Paid in Full |
| The Reserve at Mills Farm (Closed) | HAL-092-221 | 2/3/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 2000 | 8/2/2023 | Paid in Full |
| The Reserve at Mills Farm (Closed) | HAL-092-221 | 2/3/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | 2000 | 8/2/2023 | Paid in Full |
| The Reserve at Mills Farm Villa #3 | FCL-092-270 | 1/24/2023 | 10A NCAC 13G .1004(a) Medication Administration | Unabated Type B | 12500 | 7/7/2023 | Paid in Full |
| The Reserve at Mills Farm Villa #3 | FCL-092-270 | 3/27/2023 | 10A NCAC 13G .1004(a) Medication Administration | A2 | 1000 | 7/7/2023 | Paid in Full |
| Wake Assisted Living | HAL-092-144 | 3/19/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 2000 | 4/20/2022 | Paid in Full |
| Wake Assisted Living | HAL-092-144 | 7/14/2022 | 10A NCAC 13F .0902(b) Health Care | A1 | 4000 | 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 | 1000 | 6/14/2021 | Paid in Full |
| Windsor Point Continuing Care Retirement Community | NH0580 | 10/26/2023 | 10A NCAC 13F .0909 Resident Rights | A1 | 20000 | 11/8/2023 | Paid in Full |
| Facility | Facility License | Inspection Date & Nature of Validation | Rules Areas Cited | Level Cited | Penalty Amount | Date Penalty Imposed | Current Status |
|---|---|---|---|---|---|---|---|
| Alpha Magnolia Garden | HAL-093-010 | 10/17/2022 | 10A NCAC 13F .0305(h)(4) Physical Environment | A2 | 1500 | 7/7/2023 | Paid in Full |
| Alpha Magnolia Garden | HAL-093-010 | 10/17/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 1500 | 7/7/2023 | Paid in Full |
| Alpha Magnolia Garden | HAL-093-010 | 6/23/2023 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 4000 | 11/21/2023 | Appealed |
| Alpha Magnolia Garden | HAL-093-010 | 6/23/2023 | 10A NCAC 13F .0902(b) Health Care | A2 | 4000 | 11/21/2023 | Not Paid - Referred to Controller's Office |
| 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 | 6000 | 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(4) Declaration of Resident's Rights | A1 | 3500 | 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(4) Declaration of Resident's Rights | A1 | 1750 | 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(2) Declaration of Resident's Rights | Unabated B | 11800 | 2/4/2022 | Not Paid - Referred to Controller's Office |
| Pivotal Care (Closed) | FCL-093-012 | 4/16/2021 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 3500 | 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 | 3500 | 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 | 1600 | 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 | 1600 | 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 | 11625 | 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 | 11625 | 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 | 17900 | 4/20/2022 | Not Paid - Referred to Controller's Office |
| Pivotal Care (Closed) | FCL-093-012 | 6/4/2021 | G.S. 131D 4.4A (b) ACH Infection Prevention Requirements; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 3500 | 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(2) Declaration of Resident's Rights | A2 | 2000 | 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 .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 4000 | 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 | 9000 | 8/26/2021 | Settlement Agreement |
| Countryside Village | HAL-096-049 | 8/24/2020 | 10A NCAC 13F .1205 Health Care Personnel Registry; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 9000 | 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 | 4000 | 8/26/2021 | Settlement Agreement |
| Countryside Village | HAL-096-049 | 8/24/2020 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 9000 | 8/26/2021 | Settlement Agreement |
| Countryside Village | HAL-096-049 | 7/21/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A1 | 16000 | 3/8/2023 | Appealed |
| Countryside Village | HAL-096-049 | 7/21/2022 | 10A NCAC 13F .0902(b) Health Care | A2 | 12000 | 3/8/2023 | Appealed |
| Countryside Village | HAL-096-049 | 7/21/2022 | 10A NCAC 13F .1004 (i) Medication Administration | A2 | 9000 | 3/8/2023 | Appealed |
| Countryside Village | HAL-096-049 | 11/1/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision | A2 | 12000 | 4/5/2023 | Paid in Full |
| Eagle's Pointe | HAL-096-051 | 8/26/2019 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 4000 | 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 | 7000 | 7/21/2021 | Appealed |
| 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 | 10500 | 8/26/2021 | Settlement Agreement |
| 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 | 5250 | 8/26/2021 | Settlement Agreement |
| Eagle's Pointe | HAL-096-051 | 7/16/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 5250 | 8/26/2021 | Settlement Agreement |
| 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 | 9000 | 8/26/2021 | Settlement Agreement |
| Eagle's Pointe | HAL-096-051 | 7/16/2020 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 4000 | 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 | 5250 | 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 | 4000 | 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 | 2000 | 4/20/2022 | Settlement Agreement |
| Fremont Rest Center | HAL-096-024 | 4/16/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 6000 | 4/20/2022 | Settlement Agreement |
| Fremont Rest Center | HAL-096-024 | 7/11/2022 | 10A NCAC 13F .0909 Resident Rights | A1 | 7000 | 3/8/2023 | Settlement Agreement |
| 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 | 12/17/2021 | Paid in Full |
| Helping Hands Assisted Living | HAL-096-052 | 12/7/2022 | 10A NCAC 13F .1004(a) Medication Administration | Unabated B | 11800 | 11/21/2023 | Settlement Agreement |
| Morning Glory Family Care | FCL-096-038 | 3/15/2023 | 10A NCAC 13G .0317(d) Building Service Equipment | A2 | 1000 | 7/7/2023 | 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(2) Declaration of Resident's Rights | A2 | 1000 | 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(2) Declaration of Resident's Rights | A2 | 1000 | 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(2) Declaration of Resident's Rights | A1 | 7000 | 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 | 16000 | 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(4) Declaration of Resident's Rights | Unabated A2 | 80250 | 9/13/2022 | Settlement Agreement |
| Somerset Court of Goldsboro | HAL-096-047 | 3/1/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 2000 | 8/17/2022 | Settlement Agreement |
| Somerset Court of Goldsboro | HAL-096-047 | 9/23/2021 | 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(2) Declaration of Resident's Rights | Unabated B | 14500 | 8/17/2022 | Settlement Agreement |
| Woodard's Retirement Village | HAL-096-009 | 10/2/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 4000 | 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(4) Declaration of Resident's Rights | A1 | 7000 | 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(4) Declaration of Resident's Rights | A1 | 14000 | 11/8/2021 | Settlement Agreement |
| Woodard's Retirement Village | HAL-096-009 | 10/2/2020 | G.S. § 131D-25 Implementation; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 14000 | 11/8/2021 | Settlement Agreement |
| You're At Home With Sozo (Closed) | FCL-096-052 | 7/7/2020 | 10A NCAC 13G .0601(a) Management and Other Staff; G.S. 131D-21(2) Declaration of Resident's Rights | A2 | 2000 | 8/26/2021 | Paid in Full |
| You're At Home With Sozo (Closed) | FCL-096-052 | 7/7/2020 | 10A NCAC 13G .0909 Residents' Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 2000 | 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 |
|---|---|---|---|---|---|---|---|
| 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(4) Declaration of Resident's Rights | A2 | 2000 | 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(2) Declaration of Resident's Rights | Unabated B | 9975 | 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(4) Declaration of Resident's Rights | A2 | 2000 | 6/14/2021 | Settlement Agreement |
| Hands that Cares (Closed) | FCL-098-039 | 4/20/2023 | 10A NCAC 13G .0902(b) Health Care | A1 | 3500 | 7/7/2023 | Not Paid - Referred to Controller's Office |
| Hands that Cares (Closed) | FCL-098-039 | 4/20/2023 | 10A NCAC 13G .1004(a) Medication Administration | A1 | 3500 | 7/7/2023 | Not Paid - Referred to Controller's Office |
| Morning Star Assisted Living #5 | HAL-098-031 | 1/5/2023 | 10A NCAC 13F .0909 Resident Rights | A2 | 500 | 5/26/2023 | Paid in Full |
| Morning Star Assisted Living #5 | HAL-098-031 | 3/22/2023 | 10A NCAC 13F .0902(c)(3-4) Health Care | A1 | 4000 | 7/7/2023 | Paid in Full |
| Morning Star Assisted Living #5 | HAL-098-031 | 3/22/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | 1000 | 7/7/2023 | Paid in Full |
| 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 | 7000 | 8/26/2021 | Paid in Full |
| Parkwood Village | HAL-098-030 | 4/4/2023 | 10A NCAC 13F .0901(a) Personal Care and Supervision | A1 | 4000 | 7/7/2023 | Paid in Full |
| Parkwood Village | HAL-098-030 | 4/4/2023 | 10A NCAC 13F .1309 Special Care Unit Staff Orientation And Train | A2 | 2000 | 7/7/2023 | Paid in Full |
| Wilson Assisted Living | HAL-098-027 | 9/28/2020 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(2) Declaration of Resident's Rights | A1 | 15000 | 8/26/2021 | 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 | 15000 | 8/26/2021 | Paid in Full |
| Wilson Assisted Living | HAL-098-027 | 2/15/2021 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 12000 | 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 | 9000 | 3/8/2023 | Paid in Full |
| 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 | 4000 | 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(2) Declaration of Resident's Rights | A2 | 3500 | 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 | 10000 | 7/21/2021 | Settlement Agreement |
| Wilson House | HAL-098-023 | 6/8/2020 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 8000 | 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 | 3500 | 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 | 8000 | 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 | 14000 | 8/31/2022 | Settlement Agreement |
| Wilson House | HAL-098-023 | 1/27/2023 | 10A NCAC 13F .1004(a) Medication Administration | A2 | 12000 | 10/25/2023 | Appealed |
| 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-099-018 | 6/10/2022 | 10A NCAC 13F .0902(b) Health Care | A2 | 2000 | 3/8/2023 | Paid in Full |
| Patriot Living of Yadkinville (Closed) | HAL-099-015 | 3/11/2020 | 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 3000 | 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 |
|---|---|---|---|---|---|---|---|
| Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 2/18/2022 | 10A NCAC 13F .0601 (a) Management Of Facilities; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 16000 | 8/17/2022 | Settlement Agreement |
| Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 2/18/2022 | 10A NCAC 13F .0601 (b) Management Of Facilities With A Capacity Or; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 20000 | 8/17/2022 | Settlement Agreement |
| Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 2/18/2022 | 10A NCAC 13F .0604(e) Personal Care And Other Staffing; G.S. 131D-21(1) Declaration of Resident's Rights | A2 | 16000 | 8/17/2022 | Settlement Agreement |
| Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 3/17/2022 | 10A NCAC 13F .0601 (a) Management Of Facilities; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 20000 | 8/17/2022 | Settlement Agreement |
| Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 3/17/2022 | 10A NCAC 13F .0601 (b) Management Of Facilities With A Capacity Or; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A2 | 3750 | 8/17/2022 | Settlement Agreement |
| Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 3/17/2022 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A1 | 5000 | 8/17/2022 | Settlement Agreement |
| Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 3/17/2022 | 10A NCAC 13F .1205 Health Care Personnel Registry; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 20000 | 8/17/2022 | Settlement Agreement |
| Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .0305(h)(4) Physical Environment; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 20000 | 8/17/2022 | Settlement Agreement |
| Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .0407(a)(7) Other Staff Qualifications; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 20000 | 8/17/2022 | Settlement Agreement |
| Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .0601 (a) Management Of Facilities; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A1 | 32000 | 8/17/2022 | Settlement Agreement |
| Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .0601 (b) Management Of Facilities With A Capacity Or; G.S. 131D-21(4) Declaration of Resident's Rights | Unabated A2 | 24000 | 8/17/2022 | Settlement Agreement |
| Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .0901(b) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 20000 | 8/17/2022 | Settlement Agreement |
| Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .0901(c) Personal Care and Supervision; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 20000 | 8/17/2022 | Settlement Agreement |
| Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 2000 | 8/17/2022 | Settlement Agreement |
| Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .1008 (h) Controlled Substance; G.S. 131D-21(4) Declaration of Resident's Rights | A2 | 20000 | 8/17/2022 | Settlement Agreement |
| Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .1104(c) Accounting For Resident's Personal Funds; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 20000 | 8/17/2022 | Settlement Agreement |
| Southern Living for Seniors of Burnsville, NC (Closed) | HAL-100-006 | 5/10/2022 | 10A NCAC 13F .1205 Health Care Personnel Registry; G.S. 131D-21(4) Declaration of Resident's Rights | A1 | 2000 | 8/17/2022 | Settlement Agreement |
| Yancey House | HAL-100-005 | 2/8/2023 | 10A NCAC 13F .1004(a) Medication Administration | Unabated B | 9600 | 6/16/2023 | Settlement Agreement |