- Date
- 3/6/2025
- Report number
- CALMS - 00084777
- Type
- Licensing Violation
- Level
- 2 - Minor harm or potential for moderate harm
- Allegation
- Failed to provide safe environment
- Result
- Substantiated
- Findings
- Based on interview and record review, conducted during an offsite review on 03/06/25, the facility’s failure to make records available upon request was substantiated. Findings include, but not limited to: On 01/13/25, the Department received notice of a complaint that qualified for an ABST review. On 02/18/25, Witness 1 sent an email to the facility requesting records, which included the following:
· Copy of the posted staffing plan.
· Staff roster with position titles.
· Resident roster with room numbers; and
· Facility schedule for the direct care staff for the date of 01/19/25.
On 03/06/25, the Department did not receive any of the requested records which is a violation of Oregon Administrative Rules.