- Date
- 7/12/2022
- Report number
- OR0003671805
- 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 develop the service plan by a Service Planning Team that consists of the resident, the resident's legal representative, if applicable, any person of the resident's choice, the facility administrator or designee and at least one other staff person who is familiar with, or who is going to provide services to the resident. Findings include but not limited to: A review of Resident #1-#3 service plans revealed that they were only signed by Executive Director. Resident #6 had no service plan. These findings were reviewed with and acknowledged by Staff #1 on 09/07/2022 who was in agreement and was unable to provide any additional documentation that service planning meetings occurred.