- Date
- 2/7/2024
- Report number
- OR0004829005
- Type
- Licensing Violation
- Level
- 2 - Minor harm or potential for moderate harm
- Allegation
- Failed to assure resident rights
- Result
- Substantiated
- Findings
- Based on interview and record review, conducted during a site visit on 02/07/24 through 02/13/24, it was confirmed the facility failed to ensure the preparation, completeness, accuracy, and preservation of resident records for 1 of 1 sampled resident (# 29).During an interview on 02/07/24, Staff 9 stated s/he had created an incident report and interim service plan regarding potential sexual abuse for an altercation involving Resident 29 and another resident on 01/29/24. During an interview on 02/07/24, Staff 8 stated s/he had deleted the incident and interim service plan for Resident 29 as s/he "did not think it was an incident. "There was not documented evidence of an incident report or temporary service plan for Resident 29 involving the alleged incident on 01/29/24.