- Date
- 1/12/2022
- Report number
- OR0002464600
- Type
- Licensing Violation
- Level
- 1 - No harm or potential for minor harm
- Allegation
- Failed to provide safe environment
- Result
- Substantiated
- Findings
- Based on interview and observations it was confirmed that the facility failed to provide household services per service plan. Findings Include:
On 1/12/2022 interview with Staff #1 (S#1) confirmed that housekeeping services were being missed due to short staffing.
On 1/12/2022 interview with Resident #1,4,5 (R#1, R#4 and R#5) stated that housekeeping "was not always being done."
During an unannounced site visit on 1/12/2022, Compliance Specialist (CS) observed several resident rooms had trash that had not been emptied, floors had not been vacuumed.
Document review on 1/12/2022 of R1,4,5's service plans revealed housekeeping was to be done 1x per week and as needed.