- Date
- 8/19/2022
- Report number
- OR0003743100
- 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 have the service plan readily available to staff and provide clear direction regarding the delivery of services and include a written description of who shall provide the services: During an unannounced site visit on 09/07/2022 Compliance Specialist (CS) requested a service plan for Resident #6 (R6). No document was able to be produced for this. During interview, Staff #1 stated that R6 did not have a service plan because they only lived there for 3 days.