Print Violation: OR0003719203

Provider Information

Bonaventure of Albany Assisted Living

420 GERI ST NW
Albany, OR 97321

Date: 8/10/2022
Report number: OR0003719203
Type: Licensing Violation
Level: 3 - Moderate harm or potential for serious harm
Allegation: Failed to update staffing plan based on ABST
Result: Substantiated
Rule(s) Violated: External site: 411-054-0037(3) and (4)
External site: 411-054-0070(1)
Findings: Based on interview, observation, and record review, it was confirmed that the facility failed to fully implement and update an acuity-based staffing tool (ABST). Findings include: In an interview on 8/24/2022, Staff #2 (S2) stated that they are using the ODHS ABST, however, they were not aware that it generated a staffing plan based on amount of caregiving time indicated with the tool. S2 told Compliance Specialist (CS) that their current census is 59 residents. The staffing levels have not been fully implemented yet. Interview with Staff #1 (S1) stated that they take the posted staffing plan down because it did not reflect the correct staffing levels created by the ABST. Staff #1 (S1) and S2 stated that their staffing schedule is 3 caregivers and 1 med tech for the shift CS was there on. Review of their ABST indicates they should be staffing at a higher level according to the hours shown. Record review on 8/24/2022 of ODHS ABST and Service Plans of Resident #1-11. Review of the 22 ADL ' s show no residents having time put into the call light response time even though CS observed the call lights to be going off during the onsite investigation.