- Date
- 3/3/2016
- Report number
- OR0001071200
- Type
- Licensing Violation
- Level
- 1 - No harm or potential for minor harm
- Allegation
- Failed to properly plan care
- Result
- Substantiated
- Findings
- Failure to permit family member (POA) to participate in Service Plan Meeting4110540036 On March 9, 2016, Compliance Specialist (CS) interviewed Staff 1 who indicated Witness 1 was not Resident 1's Power of Attorney (POA). Staff 1 insisted Witness 1 was not Resident 1's POA and indicated there was no paperwork in Resident 1's file indicating such. Staff 1 went further to say Resident 1 did not ask Witness 1 to participate in his Service Plan. CS informed Staff 1 of the requirement under OAR 4110540036(4) requiring the facility to give Resident 1 & Resident 1 ' s representative proper notice of the Service Plan meeting and provide the resident (or any other family member) an opportunity to participate in it.On March 9, 2016, CS also interviewed Resident 1 to determine if Complainant was his/her POA. Resident 1 indicated Complainant was indeed his POA; referencing his/her working history as reason why he/she had Witness 1 as his/her POA. Resident 1 also disagreed with Staff 1's statement that he/she did not ask Witness 1 to participate in his/her Service Plan. Resident 1 indicated he/she had no prior notice of the Service Plan meeting and was totally surprised when Staff 1 approached him and asked him to sign new Service Plan document.On March 16, 2016, CS interviewed Staff 1. This time CS informed Staff 1 that on March 8, 2016, CS obtained a copy of a Department of Human Services document indicating Witness 1 was financial responsible party for Resident 1 and asked Staff 1 if he/she was aware that Witness 1 was Resident 1's POA? Staff 1 indicated he/she was not informed by Resident 1.