- Date
- 6/10/2022
- Report number
- OR0003626500
- Type
- Licensing Violation
- Level
- 1 - No harm or potential for minor harm
- Allegation
- Failed to provide appropriate staffing
- Result
- Substantiated
- Findings
- Review of staffing schedules for May and June 2022, posted staffing plan,
shower schedule/sheets, timecards for 06/07/22-06/09/22, and Resident #1-3s
service plans. The facility is not staffing per the posted staffing plan. There
were instances when they had a staff member come in to fill the NOC shift
med tech (MT) position, that was not trained as a MT. Showers are not being
completed and documented per the shower schedule and service plans.