Based on interview and record review, conducted during a site visit on
05/22/24, it was confirmed the facility failed to implement a service plan that
reflects the resident's needs for 1 of 2 sampled residents (#1). Findings
include, but are not limited to:
During an interview on 05/22/24, Staff 1 (ED) indicated s/he was aware the
behavioral service plan wanted the staff to check on Resident 1 every two
hours. Staff 1 indicated the facility does not always check on Resident 1 every
two hours due to increasing his/her behaviors.
Witness 1 indicated in the complaint on 12/07/23, the facility was not
complying with Resident 1's behavioral service plan. Staff 1 indicated to
Witness 1 the facility does not need to be checking on Resident 1 every two
hours and that s/he needed to be in a behavioral/special needs facility.
A review of Resident 1's behavioral service plan dated 09/05/23, indicated
staff are expected to "check in" on resident 1 at least every two hours to
ensure needs are met to prevent behaviors.
A review of Resident 1's quarterly evaluation dated 02/28/24 and service plan
dated 02/20/24 had not indicated staff were to check on Resident 1 every two
hours.
It was confirmed the facility failed to implement a service plan that reflects the
resident's needs.
On 05/22/24, the findings were reviewed with and acknowledged by Staff 1.
Verbal plan of correction: The facility will change Resident 1's service plan to
match his/her behavioral service plan.