PERSON MEMORIAL HOSPITAL

ROXBORO, NC 2023--2025 Assisted Living / Long-Term Care
CMS Documentation Failure Immediate Jeopardy Inadequate Staffing Medication Error
Penalty
$73,796

Outcome

PERSON MEMORIAL HOSPITAL in ROXBORO, NC was fined $73,796 by CMS across 10 separate penalties following 22 deficiency citations identified during federal surveys.

Details

PERSON MEMORIAL HOSPITAL (ROXBORO, NC) — $73,796 in CMS Fines

Outcome: PERSON MEMORIAL HOSPITAL in ROXBORO, NC was fined $73,796 by CMS across 10 separate penalties following 22 deficiency citations identified during federal surveys.

Deficiency areas cited:


  • Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

  • Prevent the use of unnecessary psychotropic medications or use medications that may restrain a resident's ability to function.

  • Post nurse staffing information every day.

  • Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures.

  • Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

  • Allow residents to easily view the nursing home's survey results and communicate with advocate agencies.

  • 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.

  • 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.

How Crucible Prevents This

Crucible's continuous compliance monitoring would have flagged the regulatory gaps that led to these CMS fines — through automated survey-readiness checks, real-time deficiency tracking, staff compliance dashboards, and corrective action plan enforcement — preventing the violations before the next federal survey.

Source: CMS Nursing Home Penalties Dataset — PERSON MEMORIAL HOSPITAL

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