Aging and People with Disabilities
Safety, Oversight and Quality
Print Inspection: GH28
Provider Information
1809 GEKELER LANE
La Grande, OR 97850
- Provider ID
- 70M033
- Administrator
- Kimberly Sieber
- Phone
- (541) 963-4700
- ksieber@granderonderetirement.com
Inspection Details
- Date
- 12/3/2024
- Event ID
- GH28
- Inspection type(s)
- Complaint Investig.
- Deficiencies cited
- 1
Citation Details
C0260: Service Plan: General
- Scope
- L2 Isolated
- Visit Number
- 1
- Visit Date
- 12/3/2024
- Corrected Date
- N/A
- Details
-
Based on interview and record review, conducted during a site visit on 12/03/24, the facility's failure to ensure the service plan must reflect the resident's needs as identified in the evaluation was substantiated for 1 of 1 resident (#2). Findings include, but are not limited to:
A review of Resident 2's behavioral support plan (BSS), dated 04/16/24, indicated the following:
* Resident 2 had a history of declining meals;
* Resident 2 had a history of declining meals, then later alleging s/he was never offered food;
* Staff were to have Resident 2 sign the days s/he declined meals; and
* Staff were to record when Resident 2 accepted meals.
In separate interviews, Staff 4 (MT) and Staff 5 (CG) stated they had no knowledge of the facility having documentation of Resident 2's signature on days s/he declined meals.
A review of Resident 2's progress notes, dated 11/04/24 to 11/29/24, showed the following:
* Staff documented when Resident 2 refused meals;
* Staff did not document all instances when Resident 2 accepted meals; and
* There was no indication Resident 2 was signing documentation of his/her meal refusals.
The findings were reviewed with and acknowledged by Staff 1 (Administrator), Staff 2 (Health Services Director), and Staff 3 (Resident Care Coordinator).
The facility's failure to ensure the service plan must reflect the resident's needs as identified in the evaluation was substantiated.
Verbal Plan of Correction: The facility will implement the resident's BSS recommended documentation for resident's refusal of meals.