Inspection Details: W3R3


Date
10/18/2022
Event ID
W3R3
Inspection type(s)
Complaint Investig.
Deficiencies cited
1

Citation Details

C0361
Severity Level: 2
Scope: L2 Widespread
Visits: 1
Scope
L2 Widespread
Visit Number
1
Visit Date
10/18/2022
Corrected Date
N/A
Details

Based on interview, observation, record review it was confirmed the facility failed to fully implement and update an acuity-based staffing tool (ABST). Findings include:


During an interview on 10/18/2022 with Staff #1-2 (S1 and S2) both stated they will be using the ODHS ABST however, they do not have any tool in place currently. S1 stated they have a census of 32 residents with none of them entered in the tool.


During an unannounced site visit on 10/18/2022, The Compliance Specialist (CS) observed no posted staffing plan.


In review of the ODHS ABST tool on 10/18/22, the facility has not updated or entered any resident information into the tool.


On 10/18/2022, these findings were reviewed with and acknowledged by S1.


Plan of Correction: Starting the week of 10/24/2022 the facility will start working on imputing their facility's information in the ODHS ABST. The Administrator gave a time frame to be completed about 3 weeks.