- Date
- 9/10/2024
- Report number
- CALMS - 00068858
- Type
- Licensing Violation
- Level
- 2 - Minor harm or potential for moderate harm
- Allegation
- Failed to provide inservice
- Result
- Substantiated
- Findings
- A review of 30-day competency training checklist for Staff 7 (Med Tech) hired on 08/19/24, Staff 8 (Caregiver) hired on 09/15/24, and Staff 9 (Caregiver) hired 09/10/24 indicated Staff 8 and Staff 9 had incomplete training records. Staff 1 (Executive Director), Staff 2 (Registered Nurse), Staff 3 (Resident Care Coordinator), Staff 4 (RDO), and Staff 5 (Resident Care Coordinator), all acknowledged the staff training records had not been properly completed. Staff 1 indicated all staff had undergone training, however, had not completed the paperwork properly. It was determined the facility had failed to have a training program that includes methods to determine competency of direct care staff and maintain documentation regarding each direct care staff's competency. Findings were reviewed and acknowledged by Staff 1. An investigation determined a licensing violation had occurred. Verbal plan of correction: The Executive Director, both Resident Care Coordinators and Registered Nurse will do a full staff training audit to ensure the staff training records are all completed correctly. Executive Director will have this completed by the end of next week.