Assisted Living and Residential Care Facilities must operate and provide services in compliance with all applicable State and local laws, regulations and codes. This report reflects the findings of the complaint investigation conducted 7/26/2022. The facility was evaluated for compliance with Oregon Administrative Rule 411, Division 54 and if applicable, Oregon Administrative Rule 411, Division 57. The following deficiencies were identified:
Abbreviations possibly used in this document:
ADL:activities of daily living
bid:twice a day
CBG:capillary blood glucose or
blood sugar
cc:cubic centimeter
CG:caregiver
cm:centimeter
F:Fahrenheit
HH:Home Health
HS or hs:hour of sleep
LPN:Licensed Practical Nurse
MA:Medication Aide
MAR:Medication Administration
Record
MCCMemory Care Community
mg:milligram
ml:milliliter
O2 sats:oxygen saturation in the
blood
OT:Occupational Therapist
PT: Physical Therapist
PRN:as needed
qd:every day or daily
qid:four times a day
RN:Registered Nurse
SP:service plan
TAR:Treatment Administration
Record
tid:three times a day
Based on observations and interviews it was confirmed that the facility failed to provide reasonable precautions against any condition that may threaten the health, safety, or welfare of residents. Findings include, but is not limited to:
In Separate interviews on 7/26/2022 with Staff #1 & 2. (S1&S2), S1 states that "most of the facility staff are new and training has been provided to all staff. Reminding staff masks be up has been a challenge".
During an unannounced site visit by Compliance Specialist (CS) on 7/26/2022 facility had signs posted for screening to be completed by facility staff. S2 was at the front desk setting out screening forms where no screening was directed, offered or completed CS. Was encouraged to walk through facility. CS had to ask about screening prior to being shown forms or screening completed.
Findings reviewed and acknowledged with S1 on 7/26/2022.
Facility Plan of Correction:
Executive Director will review all policies with administrators, review all screening policies with staff and provide ongoing training for infection control.