East Towne

Facility Information

License Number: HAL-060-149
Site Address: 4815 North Sharon Amity Road
Charlotte, NC 28205
County:Mecklenburg
Capacity: 120 Beds

Statement of Deficiencies

Statements of Deficiencies (form used by the state to document inspections) are posted for adult care facilities with survey dates beginning November 1, 2014 and deficiencies or violations were identified.

Note:  A Yes under the column, IDR Pending, indicates the facility has requested Informal Dispute Resolution (IDR), a process that gives a facility the opportunity to dispute all or some of the findings of a state inspection. If the Statement of Deficiency is changed as a result of IDR, the web page will be updated.

Inspection TypeDocument TypeInspection DatePagesIDR Pending
Other Statement of Deficiency with Plan of Correction 10/30/2021 27 No
Other Statement of Deficiency 10/30/2020 27 No
ACLS Complaint Statement of Deficiency with Plan of Correction 7/15/2020 66 No
Other Statement of Deficiency 7/15/2020 65 No
ACLS Complaint Statement of Deficiency with Plan of Correction 6/18/2020 40 No
ACLS Complaint and Follow-up Statement of Deficiency 6/18/2020 39 No
ACLS Complaint and Follow-up Statement of Deficiency 10/18/2019 52 No
ACLS Complaint and Follow-up Statement of Deficiency with Plan of Correction 10/18/2019 53 No
ACLS Complaint and Follow-up Statement of Deficiency with Plan of Correction 7/29/2019 187 No
ACLS Complaint and Follow-up Statement of Deficiency 7/29/2019 187 No
ACLS Complaint and Follow-up Statement of Deficiency with Plan of Correction 4/25/2019 74 No
ACLS Complaint and Follow-up Statement of Deficiency 4/25/2019 68 No
ACLS Complaint and Follow-up Statement of Deficiency 4/25/2019 68 No
ACLS Annual and Complaint Statement of Deficiency with Plan of Correction 12/21/2018 198 No
ACLS Annual and Complaint Statement of Deficiency 12/21/2018 195 No
ACLS Annual and Complaint Statement of Deficiency 6/30/2016 4 No
ACLS Annual and Complaint Statement of Deficiency with Plan of Correction 6/30/2016 6 No
Constr Biennial Follow-up No Deficiencies Cited 7/17/2018 0 No
Constr Biennial Follow-up Statement of Deficiency with Plan of Correction 5/30/2018 4 No
Constr Biennial Follow-up Statement of Deficiency 5/30/2018 4 No
Constr Biennial Statement of Deficiency with Plan of Correction 4/11/2018 7 No
Constr Biennial Statement of Deficiency 4/11/2018 7 No
Constr Biennial Follow-up No Deficiencies Cited 6/7/2016 0 No
Constr Biennial Statement of Deficiency 3/30/2016 5 No
Constr Biennial Statement of Deficiency with Plan of Correction 3/3/2016 5 No

Star Rating

Star Ratings are based on the results of DHSR inspections and some inspections by the County Department of Social Services (DSS).

StarsScoreIssue DateMeritsDemeritsInspection Type 
(ZERO STARS) (0) -78.25 12/1/2020 13.75 0 Follow-up View Worksheet
(ZERO STARS) (0) -92 12/1/2020 0 42 Complaint View Worksheet
(ZERO STARS) (0) -50 9/21/2020 3.75 33.5 Follow-up View Worksheet
(ZERO STARS) (0) -20.25 3/19/2020 27.5 13.5 Follow-up View Worksheet
(ZERO STARS) (0) -34.25 1/31/2020 5 76 Follow-up View Worksheet
(ZERO STARS) (0) 36.75 7/12/2019 8.75 7 Follow-up View Worksheet
(ZERO STARS) (0) 35 3/12/2019 5.5 70.5 Annual View Worksheet
Four Stars (4) 103.5 7/11/2016 5.5 2 Annual View Worksheet
Four Stars (4) 102.5 3/3/2014 2.5 0 Follow-up View Worksheet
Four Stars (4) 100 1/10/2014 5.5 5.5 Annual View Worksheet
Four Stars (4) 103.5 10/13/2011 5.5 2 Annual View Worksheet
Four Stars (4) 103.5 6/28/2010 7.5 4 Annual View Worksheet
Three Stars (3) 100.5 6/23/2009 2.5 2 Annual View Worksheet

Penalties

Penalties imposed during the last 36 months are listed.

Penalty Issued DatePenalty AmountPenalty TypeReason for IssuanceCurrent StatusAmount PaidDate of Payment
Rule CitedNature of Violation
6/4/2019 $4,000.00 A2 10A NCAC 13F .1004(a) Medication Administration; G.S. 131D-21(4) Declaration of Residents' Rights Facility failed to ensure medications were administered as ordered by a licensed prescribing practitioner. Settlement Agreement 05/21/2021 Appealed 07/03/2019
6/4/2019 $6,000.00 A1 10A NCAC 13F .0603(a) Management of Facilities with a Capacity or Census of 81 or more Residents; G.S. 131D-21(2) Declaration of Residents' Rights Administrator failed to ensure responsibility for the operation, administration, management and supervision of the facility. Settlement Agreement 05/21/2021 Appealed 07/03/2019
6/4/2019 $12,000.00 A1 10A NCAC 13F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Residents' Rights Facility failed to ensure health care referral and follow up for sampled residents. Settlement Agreement 05/21/2021 Appealed 07/03/2019
6/4/2019 $6,000.00 A1 10A NCAC 13F .0902(c)(3-4) Health Care; G.S. 131D-21(4) Declaration of Residents' Rights Facility failed to ensure implementation of physician's orders for sampled residents. Settlement Agreement 05/21/2021 Appealed 07/03/2019
9/24/2019 $21,200.00 Unabated B 10A NCAC 13F .0906 Other Resident Care And Services; G.S. 131D-21(2) Declaration of Residents' Rights Facility failed to ensure residents were provided transportation to scheduled physician's appointments. Settlement Agreement 05/21/2021 Appealed 10/21/2019
9/24/2019 $15,900.00 Unabated B 10A NCAC 13F .0909 Resident Rights; G.S. 131D-21(4) Declaration of Residents' Rights Facility failed to ensure residents were treated with respect and dignity regarding staff speaking to residents in a disrespectful manner. Settlement Agreement 05/21/2021 Appealed 10/21/2019
11/18/2019 $128,250.00 Unabated A2 10A NCAC 13F .1004(a)† †Medication Administration;†G.S. 131D-21(4)† †Declaration of Residents' Rights The facility failed to administer medications as ordered related to a resident not receiving insulin as prescribed. Settlement Agreement 05/21/2021 Appealed 10/21/2019
8/24/2020 $15,000.00 A2 10A NCAC 13 F .0902(b) Health Care; G.S. 131D-21(2) Declaration of Residents' Rights Facility failed to ensure the acute and chronic health care needs were met for 1 of 6 sampled residents. Settlement Agreement 05/21/201 Appealed 09/23/2020
10/1/2020 $146,000.00 Unabated A 10A NCAC 13 F .0902(b) Health Care; G.S. 131D-21(4) Declaration of Residents' Rights Facility failed to ensure physician notification for 4 of 7 sampled residents. Settlement Agreement 05/21/2021 Appealed 10/30/2020
10/1/2020 $15,000.00 A1 G.S. 131D-25† †Implementation;†G.S. 131D-21(2)† †Declaration of Residents' Rights Administrator failed to ensure the management operations, and policies of Facility were implemented and rules were maintained for personal care, supervision, referral and follow-up. Settlement Agreement 05/21/2021 Appealed 10/30/2020
10/1/2020 $15,000.00 A2 10A NCAC 13F .0606 Staffing Chart; G.S. 131D-21(2)† †Declaration of Residents' Rights Facility failed to ensure 1 of 7 sampled resident was provided transportation to scheduled physician's appointments. Settlement Agreement 05/21/2021 Appealed 10/30/2020
10/1/2020 $15,000.00 A2 10A NCAC 13F .0901 (a)† †Personal Care and Supervision;†G.S. 131D-21(2)† †Declaration of Residents' Rights Facility failed to ensure medications were administered as ordered by a licensed prescribing practitioner 2 of 5 residents observed during a medication pass. Settlement Agreement 05/21/2021 Appealed 10/30/2020
10/1/2020 $15,000.00 A2 10A NCAC 13F .0901 (b)† †Personal Care and Supervision;†G.S. 131D-21(4)† †Declaration of Residents' Rights Facility failed to ensure supervision was provided to 2 of 7 sampled residents in accordance with assessed needs and current symptoms. Settlement Agreement 05/21/2021 Appealed 10/30/2020
10/1/2020 $15,000.00 A2 10A NCAC 13F .0901 (c)† †Personal Care and Supervision;†G.S. 131D-21(4)† †Declaration of Residents' Rights Facility failed to respond to incidents immediately and in accordance with facility's established policy and procedures. Settlement Agreement 05/21/2021 Appealed 10/30/2020
10/1/2020 $20,000.00 A1 10A NCAC 13F .1004†Medication Administration;†G.S. 131D-21(2)† †Declaration of Residents' Rights Facility failed to administer medications as ordered for 4 of 7 sampled residents. Settlement Agreement 05/21/2021 Appealed 10/30/2020
10/1/2020 $15,000.00 A2 10A NCAC 13 F .0902( c)(4) Health Care; G.S. 131D-21(4) Declaration of Residents' Rights Facility failed to ensure physician notification for 4 of 7 sampled residents. Settlement Agreement 05/21/2021 Appealed 10/30/2020