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Deficiency Records for Universal Health Care/north Raleigh

A list of the most recent deficiencies for Universal Health Care/north Raleigh. The list is based on the information provided by CMS from both standard inspections and from complaints filed by residents.

A list of the most recent deficiencies for Universal Health Care/north Raleigh. The list is based on the information provided by CMS from both standard inspections and from complaints filed by residents.

Deficiency Type of Deficiency Deficiency Date Date Corrected Resulted from a Complaint?
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. Health 2024-09-12 2024-10-14 Y
Honor the resident's right to share a room with spouse or roommate of choice and receive written notice before a change is made. Health 2024-09-12 2024-10-14 Y
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. Health 2024-09-12 2024-10-14 Y
Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. Health 2024-09-12 2024-10-14 Y
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. Health 2024-09-12 2024-10-14 Y
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. Health 2024-09-12 2024-10-14 Y
Respond appropriately to all alleged violations. Health 2024-09-12 2024-10-14 Y
Prepare residents for a safe transfer or discharge from the nursing home. Health 2024-09-12 2024-10-14 Y
Provide doctor's orders for the resident's immediate care at the time the resident was admitted. Health 2024-09-12 2024-10-14 Y
Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted Health 2024-09-12 2024-10-14 Y
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2024-09-12 2024-10-14 Y
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. Health 2024-09-12 2024-10-14 Y
Plan the resident's discharge to meet the resident's goals and needs. Health 2024-09-12 2024-10-14 Y
Provide care and assistance to perform activities of daily living for any resident who is unable. Health 2024-09-12 2024-10-14 Y
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2024-09-12 2024-10-14 Y
Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. Health 2024-09-12 2024-10-14 Y
Provide safe and appropriate respiratory care for a resident when needed. Health 2024-09-12 2024-10-14 Y
Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. Health 2024-09-12 2024-10-14 Y
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2024-09-12 2024-10-14 Y
Ensure each resident?s drug regimen must be free from unnecessary drugs. Health 2024-09-12 2024-10-14 Y
Ensure each resident receives and the facility provides food that accommodates resident allergies, intolerances, and preferences, as well as appealing options. Health 2024-09-12 2024-10-14 Y
Provide or get specialized rehabilitative services as required for a resident. Health 2024-09-12 2024-10-14 Y
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. Health 2024-09-12 2024-10-14 Y
Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. Health 2024-09-12 2024-10-14 Y
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. Health 2024-08-06 2024-08-27 Y
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2024-08-06 2024-08-27 Y
Provide for the safe, appropriate administration of IV fluids for a resident when needed. Health 2024-08-06 2024-08-27 Y
Provide medically-related social services to help each resident achieve the highest possible quality of life. Health 2024-08-06 2024-08-27 Y
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2024-08-06 2024-08-27 Y
Ensure medication error rates are not 5 percent or greater. Health 2024-08-06 2024-08-27 Y
Ensure that residents are free from significant medication errors. Health 2024-08-06 2024-08-27 Y
Administer the facility in a manner that enables it to use its resources effectively and efficiently. Health 2024-08-06 2024-08-27 Y
Arrange for the provision of hospice services or assist the resident in transferring to a facility that will arrange for the provision of hospice services. Health 2024-08-06 2024-08-27 Y
Provide and implement an infection prevention and control program. Health 2024-08-06 2024-08-27 Y
Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action. Health 2024-06-06 2024-08-27 Y
Provide appropriate pressure ulcer care and prevent new ulcers from developing. Health 2024-06-06 2024-07-01 Y
Provide enough food/fluids to maintain a resident's health. Health 2024-06-06 2024-07-01 Y
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. Health 2024-06-06 2024-07-01 Y
Keep aisles, corridors, and exits free of obstruction in case of emergency. Fire Safety 2023-12-19 2024-02-28 N
Have properly located and lighted "Exit" signs. Fire Safety 2023-12-19 2024-02-28 N
Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system. Fire Safety 2023-12-19 2024-02-28 N
Properly provide smoke detection systems in areas open to corridors. Fire Safety 2023-12-19 2024-02-28 N
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2023-12-19 2024-02-28 N
Install corridor and hallway doors that block smoke. Fire Safety 2023-12-19 2024-02-28 N
Ensure smoke barriers are constructed to a 1 hour fire resistance rating. Fire Safety 2023-12-19 2024-02-28 N
Have properly installed electrical wiring and gas equipment. Fire Safety 2023-12-19 2024-02-28 N
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. Fire Safety 2023-12-19 2024-02-28 N
Have a battery powered remote alarm panel in a location accessible by operating personnel. Fire Safety 2023-12-19 2024-02-28 N
Have generator or other power source capable of supplying service within 10 seconds. Fire Safety 2023-12-19 2024-02-28 N
Ensure proper usage of power strips and extension cords. Fire Safety 2023-12-19 2024-02-28 N
Have proper medical gas storage and administration areas. Fire Safety 2023-12-19 2024-02-28 N
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. Health 2024-01-10 2024-02-07 Y
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2024-01-10 2024-02-07 Y
Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action. Health 2024-01-10 2024-02-07 Y
Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action. Health 2023-11-30 2024-02-07 N
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. Health 2023-11-30 2024-02-07 Y
Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive. Health 2023-11-30 2024-01-10 N
Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. Health 2023-11-30 2024-01-10 N
Ensure each resident receives an accurate assessment. Health 2023-11-30 2024-01-10 N
Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed. Health 2023-11-30 2024-01-10 N
Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis. Health 2023-11-30 2024-01-10 N
Observe each nurse aide's job performance and give regular training. Health 2023-11-30 2024-01-10 N
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. Health 2023-11-30 2024-01-10 N
Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident. Health 2023-11-30 2024-01-10 N
Ensure services provided by the nursing facility meet professional standards of quality. Health 2023-11-30 2024-01-10 Y
Provide care and assistance to perform activities of daily living for any resident who is unable. Health 2023-11-30 2024-01-10 Y
Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. Health 2023-11-30 2024-01-10 Y
Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice. Health 2023-02-16 2023-03-05 Y
Let each resident or the resident's legal representative access or purchase copies of all the resident's records. Health 2023-02-16 2023-03-03 Y
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. Health 2023-01-18 2023-02-16 Y
Meet other general requirements. Fire Safety 2022-09-07 2022-10-22 N
Keep aisles, corridors, and exits free of obstruction in case of emergency. Fire Safety 2022-09-07 2022-10-22 N
Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system. Fire Safety 2022-09-07 2022-10-22 N
Install a fire alarm system that can be heard throughout the facility. Fire Safety 2022-09-07 2022-10-22 N
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2022-09-07 2022-10-22 N
Have properly installed electrical wiring and gas equipment. Fire Safety 2022-09-07 2022-10-22 N
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. Fire Safety 2022-09-07 2022-10-22 N
Have proper medical gas storage and administration areas. Fire Safety 2022-09-07 2022-10-22 N
Ensure residents have reasonable access to and privacy in their use of communication methods. Health 2022-08-11 2022-09-16 N
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. Health 2022-08-11 2022-09-16 N
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2022-08-11 2022-09-16 N
Provide enough food/fluids to maintain a resident's health. Health 2022-08-11 2022-09-16 N
Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis. Health 2022-08-11 2022-09-16 N
Post nurse staffing information every day. Health 2022-08-11 2022-09-16 N
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2022-08-11 2022-09-16 N
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. Health 2022-08-11 2022-09-16 Y
Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. Health 2022-08-11 2022-09-16 Y
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2022-08-11 2022-09-16 Y
Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service. Health 2022-08-11 2022-09-16 Y
Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident. Health 2022-08-11 2022-09-16 Y
Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. Health 2022-08-11 2022-09-16 Y
Ensure each resident receives and the facility provides food that accommodates resident allergies, intolerances, and preferences, as well as appealing options. Health 2022-08-11 2022-09-16 Y
Ensure meals and snacks are served at times in accordance with resident?s needs, preferences, and requests. Suitable and nourishing alternative meals and snacks must be provided for residents who want to eat at non-traditional times or outside of scheduled meal times. Health 2022-08-11 2022-09-16 Y
Provide and implement an infection prevention and control program. Health 2022-08-11 2022-09-16 Y
Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being. Health 2022-08-11 2022-09-16 Y
Honor the resident's right to organize and participate in resident/family groups in the facility. Health 2022-08-11 2022-09-09 N
Plan the resident's discharge to meet the resident's goals and needs. Health 2022-08-11 2022-09-09 N
Provide safe and appropriate respiratory care for a resident when needed. Health 2022-08-11 2022-09-09 N
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. Health 2022-08-11 2022-09-09 N
Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action. Health 2022-08-11 2022-09-09 N
Provide bedrooms that don't allow residents to see each other when privacy is needed. Health 2022-08-11 2022-09-09 N
Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances. Health 2022-08-11 2022-09-09 Y
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. Health 2022-08-11 2022-09-09 Y
Provide or obtain dental services for each resident. Health 2022-08-11 2022-09-06 N
Administer the facility in a manner that enables it to use its resources effectively and efficiently. Health 2022-08-11 2022-09-06 N
Keep aisles, corridors, and exits free of obstruction in case of emergency. Fire Safety 2021-05-06 2021-05-19 N
Have a battery powered remote alarm panel in a location accessible by operating personnel. Fire Safety 2021-05-06 2021-05-19 N
Have generator or other power source capable of supplying service within 10 seconds. Fire Safety 2021-05-06 2021-05-19 N
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2021-04-01 2021-05-05 N
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. Health 2021-04-01 2021-05-04 N
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2021-04-01 2021-05-04 N
Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube. Health 2021-04-01 2021-05-04 N
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2021-04-01 2021-05-04 N
Provide and implement an infection prevention and control program. Health 2021-04-01 2021-05-04 N

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