- Date
- 10/6/2015
- Report number
- OR0001012704
- Type
- Licensing Violation
- Level
- 1 - No harm or potential for minor harm
- Allegation
- Failed to follow care plan
- Result
- Substantiated
- Findings
- Lack of care for residents4110540070(1)(a)Complainant in an interview on October 12, 2015 indicated that some of the issues he/she has been experiencing with the facility demonstrates either an overall lack of care for residents or there's not enough staff to meet scheduled or unscheduled needs of its residents.Resident 2 & Resident 3 who were both interviewed on October 7, 2015 believe all Medical Aides are overworked.Resident 6 who was interviewed on October 23, 2015 believes the facility cannot properly care for all of its residents; stating that the acuity level of facility's residents seem too high for that of an Assisted Living Facility. Resident 6 indicated that there are residents with dementia, diabetes or severe physical challenges who require close monitoring who according to Resident 6, can get overlooked given facility ' s lack of attentiveness to Resident 6 ' s own challenges.Resident 2 pointed out that the facility has a cerebral palsy resident ...Staff 1 was interviewed on October 19, 2015 and explained the facility's resident to acuity formula for determine proper staffing levels. Staff 1 explained that the facility did not have one and that corporate office was developing a computer program for that function that would be ready January 2016. Once Staff 2 was hired and trained, Staff 2 explained on December 7, 2015 that the facility will have the much anticipated computer program for determining staff to resident acuity on February 1, 2016.This writer observed several residents in the facility who required a lot of attention due to their health and physical challenges and pointed that observation to both Staff 1 and Staff 2 respectively.