OAR 411-054-0025 (1) Facility Administration: Operation — Failed to provide effective oversight to ensure quality of care and services.
OAR 411-054-0025 (8) Facility Administration: Records — Failed to maintain complete and accurate records for sampled residents.
OAR 411-054-0025 (9) Facility Administration: Quality Improvement — Failed to develop and conduct ongoing quality improvement programs.
OAR 411-054-0028 (1-3) Reporting & Investigating Abuse-Other Action — Failed to conduct investigations of injuries of unknown cause and report suspected abuse.
OAR 411-054-0034 (1-6) Resident Move-in & Evaluation: Res Evaluation — Failed to ensure all required elements addressed in move-in evaluations and quarterly evaluations completed timely.
OAR 411-054-0036 (1-4) Service Plan: General — Failed to ensure service plans reflected residents' current care needs and preferences and were implemented.
OAR 411-054-0036 (5) Service Plan: Service Planning Team — Failed to ensure service plans were developed by a Service Planning Team including required members.
OAR 411-054-0040 (1-2) Change of Condition and Monitoring — Failed to ensure resident-specific interventions were determined, communicated, and monitored through resolution.
OAR 411-054-0045 (1)(a-f)(A)(C-F) Resident Health Services — Failed to assess residents with significant change of condition.
OAR 411-054-0045 (1)(f)(B) RN Delegation and Teaching — Failed to ensure delegation and supervision of nursing tasks per OSBN Division 47 rules.
OAR 411-054-0050(1-5) Infection Prevention & Control — Failed to establish and maintain effective infection prevention and control protocols and designate qualified Infection Control Specialist.
OAR 411-054-0055 (1)(a) Systems: Medications and Treatments — Failed to ensure safe medication system and adequate professional oversight.
OAR 411-054-0055 (1)(e) Systems: Tracking Control Substances — Failed to have system for accurately tracking controlled substances.
OAR 411-054-0055 (2) Systems: Medication Administration — Failed to ensure accurate MARs and clear instructions for PRN medications.
OAR 411-054-0055 (4) Systems: Medication & Treatment-General — Failed to maintain legible signatures of staff administering medications and treatments.
OAR 411-054-0055 (5) Systems: Self-Administration of Meds — Failed to evaluate residents self-administering medications upon move-in and quarterly.
OAR 411-054-0037 (1)(b-g) Acuity Based Staffing Tool - ABST Time — Failed to accurately capture care minutes on ABST for sampled residents.
OAR 411-054-0037 (4-6) Acuity Based Staffing Tool - Updates & Staffing Plan — Failed to ensure all residents had ABST evaluations updated quarterly and upon admission.
OAR 411-054-0070 (5 & 9-10) Training Within 30 Days of Hire – Direct Care Staff — Failed to ensure newly hired direct care staff demonstrated competency within 30 days.
OAR 411-054-0070 (6-8) Annual and Biennial Inservice for All Staff — Failed to ensure required annual in-service training and designation of employees for LGBTQIA2S+ training.
OAR 411-054-0090 (1-2) Fire and Life Safety: Safety — Failed to conduct fire drills per Oregon Fire Code and provide fire and life safety instruction on alternate months.
OAR 411-054-0090 (5) Fire and Life Safety: Training for Residents — Failed to ensure residents were instructed on fire and life safety procedures within 24 hours of admission and annually.
OAR 411-054-0200 (4)(d-i) Doors, Walls, Elevators, Odors — Failed to ensure interior and exterior environment were clean and in good repair.
OAR 411-054-0200 (11-13) Call Sys, Exit Dr Alarm, Phones, TV, or Cable — Failed to ensure exit doors had alarms or acceptable systems to alert staff.
OAR411-004-0020(2)(b) Physical Setting: Individual Accessible — Failed to ensure outside courtyard area was physically accessible to residents without staff assistance.