- Date
- 11/2/2021
- Report number
- OR0003290601
- Type
- Licensing Violation
- Level
- 2 - Minor harm or potential for moderate harm
- Allegation
- Failed to properly plan care
- Result
- Substantiated
- Findings
- Based on record review and interview it was confirmed that facility failed to update the resident ' s service plan quarterly. Findings include but not limited to: A review of Resident #1 (R1)'s service plan indicated it was last updated on 4/3/2022. Staff #3 was in agreement with these findings. Facility POC: S3 to schedule service planning meeting with resident and family for the week of 8/22/2022-8/26/2022.