Violation Details: CALMS - 00121421

Date
7/4/2026
Report number
CALMS - 00121421
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Allegation
Failed to staff as indicated by ABST
Result
Substantiated
Rule(s) Violated
411-054-0037(5)(b)
Findings
Based on interview and record review, conducted during a site visit on 07/28/26, the facility failed to have qualified awake direct care staff, sufficient in number to meet the 24-hour scheduled and/or unscheduled needs of each resident. Findings include, but are not limited to: The facility’s posted staffing plan indicated: For Day shift, 5 direct care staff; For Swing shift, 4 direct care staff; and For Night shift, 3 direct care staff. The facility’s staffing schedule dated 06/28/26-07/04/26, indicated the facility was not staffing to its posted staffing plan for 3 of 21 shifts reviewed. Interview with Staff 5 (Caregiver) stated Resident 1 (R1) was often up all night and had damaged cupboards as she/he is looking for snacks. R1 had been able to plug the microwave back in and she/he had put things in that are not appropriate for the appliance. Staff 5 believed this was due to R1 being up all night and she/he was unsupervised. ?The facility's failure to have qualified awake direct care staff, sufficient in number to meet the 24-hour scheduled and unscheduled needs of each resident is a violation of Oregon Administrative Rules.