- Date
- 4/25/2024
- Report number
- OR0005010200
- Type
- Licensing Violation
- Level
- 2 - Minor harm or potential for moderate harm
- Allegation
- Failed to provide inservice
- Result
- Substantiated
- Findings
- Based on interview and record review, conducted during a site visit on 06/12/24, it was confirmed the facility failed to have a training program that includes abuse and reporting requirements. Findings include, but are not limited to: During separate interviews on 06/12/24, Staff 1 (ED) indicated the facility was cited during their survey conducted on 05/21/24 for incomplete training records including abuse and reporting. The facility will have an all-staff training on Friday 06/14/24 to go over abuse and reporting practices. When Staff 6 (MT) was asked the procedure for abuse and reporting, Staff 6's response was to contact the RCC, and s/he was not familiar with the correct policy and procedure for reporting. A review of the facility policy and procedure for elder abuse, neglect, and exploitation dated 12/09/21 indicated all personal care attendants will receive in-service training on elder abuse incidents, signs and symptoms of abuse, and reporting requirements during initial orientation. A review of Staff 3 (MT), Staff 4 (MT), and Staff 5's (CG) 30-day competency training records indicated Staff 3 and Staff 4 had complete training which included when to fill out incident report and call 911. The facility could not provide Staff 5's competency checklist. The three staff had completed the Relias training which included preventing, recognizing, and reporting abuse. It was confirmed the facility failed to have a training program that includes abuse and reporting requirements, no licensing violation occurred.