- Date
- 7/12/2022
- Report number
- OR0003671803
- 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 the facility failed to orient staff to the resident, including the resident's service plan. Findings include but not limited to: During an unannounced site visit on 09/07/2022 Compliance Specialist reviewed service plans available in facility's "service planning binder" which is available to all floor staff. CS noted that many of these service plans had not been reviewed or acknowledged by floor staff including those belonging to Resident #1-Resident #5. Resident #6 had no service plan. Additionally, many of the Temporary Service Plans available were only signed by 1 person. During interview, Staff #6 stated that there is supposed to be a shift change meeting but that it has only happened one time since they started. These findings were reviewed with and acknowledged by Staff #1 on 09/07/2022 who was in agreement. ED to audit all service plans to confirm they are up to date, available to staff and acknowledged by 9/16/2022.