Inspection Reports for Maple Grove Memory Care

17309 NE Glisan St, Portland, OR 97230, OR, 97230

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Deficiencies per Year

32 24 16 8 0
2022
2023
2024
2025
Unclassified
Inspection Report Kitchen Capacity: 68 Deficiencies: 2 Feb 25, 2025
Visit Reason
Facility failed to ensure kitchen practices and protocols complied with Food Sanitation Rules. Multiple areas in kitchen were unclean. Findings acknowledged by staff.
Findings
Facility failed to ensure kitchen practices and protocols complied with Food Sanitation Rules. Multiple areas in kitchen were unclean. Findings acknowledged by staff.
Deficiencies (2)
Description
OAR 411-054-0030 (1)(a) Resident Services Meals, Food Sanitation Rule
OAR 411-057-0140(2) Administration Compliance
Inspection Report Health & Safety Monitoring Capacity: 68 Deficiencies: 2 Dec 5, 2024
Visit Reason
Facility failed to exercise reasonable precautions against conditions threatening resident health and safety including multiple Oregon Fire Code violations. Immediate jeopardy issued and partially corrected but some issues remained at monitoring visits.
Findings
Facility failed to exercise reasonable precautions against conditions threatening resident health and safety including multiple Oregon Fire Code violations. Immediate jeopardy issued and partially corrected but some issues remained at monitoring visits.
Deficiencies (2)
Description
OAR 411-054-0025 (4) Reasonable Precautions
OAR 411-057-0140(2) Administration Compliance
Inspection Report Complaint Investigation Capacity: 68 Deficiencies: 6 Oct 14, 2024
Visit Reason
Facility failed to provide adequate resident services including meal service, medication administration, staffing, acuity-based staffing tool implementation, and service plan accuracy. Multiple residents affected. Findings acknowledged by staff.
Findings
Facility failed to provide adequate resident services including meal service, medication administration, staffing, acuity-based staffing tool implementation, and service plan accuracy. Multiple residents affected. Findings acknowledged by staff.
Deficiencies (6)
Description
OAR 411-054-0010 Licensing Complaint Investigation
OAR 411-054-0030 Resident Services Meals, Food Sanitation Rule
OAR 411-054-0303 Systems: Treatment Orders
OAR 411-054-0360 Staffing Requirements and Training: Staffing
OAR 411-054-0362 Acuity Based Staffing Tool - Abst Time
OAR 411-054-0363 Acuity Based Staffing Tool - Updates & Plan
Inspection Report Complaint Investigation Capacity: 68 Deficiencies: 8 Jun 25, 2024
Visit Reason
Facility failed to provide adequate service plans, medication administration, staffing, infection control, resident rights, and environmental maintenance. Multiple residents affected. Findings acknowledged by staff.
Findings
Facility failed to provide adequate service plans, medication administration, staffing, infection control, resident rights, and environmental maintenance. Multiple residents affected. Findings acknowledged by staff.
Deficiencies (8)
Description
OAR 411-054-0260 Service Plan: General
OAR 411-054-0270 Change of Condition and Monitoring
OAR 411-054-0300 Systems: Medications and Treatments
OAR 411-054-0301 Systems: Medication Administration
OAR 411-054-0303 Systems: Treatment Orders
OAR 411-054-0310 Systems: Medication Administration
OAR 411-054-0360 Staffing Requirements and Training: Staffing
OAR 411-054-0361 Acuity-Based Staffing Tool
Inspection Report Capacity: 68 Deficiencies: 29 Mar 18, 2024
Visit Reason
Relicensure survey identified multiple deficiencies including failure of administrative oversight, resident rights violations, failure to report abuse, inadequate service plans, medication system failures, staffing shortages, and environmental issues. Immediate plans of correction requested and some corrected on revisit.
Findings
Relicensure survey identified multiple deficiencies including failure of administrative oversight, resident rights violations, failure to report abuse, inadequate service plans, medication system failures, staffing shortages, and environmental issues. Immediate plans of correction requested and some corrected on revisit.
Deficiencies (29)
Description
OAR 411-054-0000 Comment (multiple deficiencies merged)
OAR 411-054-0150 Facility Administration: Operation
OAR 411-054-0200 Resident Rights and Protection - General
OAR 411-054-0231 Reporting & Investigating Abuse-Other Action
OAR 411-054-0252 Resident Move-In and Eval: Res Evaluation
OAR 411-054-0260 Service Plan: General
OAR 411-054-0270 Change of Condition and Monitoring
OAR 411-054-0280 Resident Health Services
OAR 411-054-0282 Rn Delegation and Teaching
OAR 411-054-0290 Res Hlth Srvc: On- and Off-Site Health Srvc
OAR 411-054-0295 Infection Prevention & Control
OAR 411-054-0300 Systems: Medications and Treatments
OAR 411-054-0302 Systems: Tracking Control Substances
OAR 411-054-0303 Systems: Treatment Orders
OAR 411-054-0305 Systems: Resident Right to Refuse
OAR 411-054-0310 Systems: Medication Administration
OAR 411-054-0340 Restraints and Supportive Devices
OAR 411-054-0361 Acuity-Based Staffing Tool
OAR 411-054-0372 Training Within 30 Days: Direct Care Staff
OAR 411-054-0420 Fire and Life Safety: Safety
OAR 411-054-0422 Fire and Life Safety: Training For Residents
OAR 411-054-0455 Inspections and Investigation: Insp Interval
OAR 411-054-0513 Doors, Walls, Elevators, Odors
OAR 411-057-0142 Administration Compliance
OAR 411-057-0155 Staff Training Requirements
OAR 411-057-0162 Compliance With Rules Health Care
OAR 411-057-0163 Nutrition and Hydration
OAR 411-057-0164 Activities
OAR 411-057-0176 Resident Rooms
Inspection Report Complaint Investigation Capacity: 68 Deficiencies: 6 Mar 11, 2024
Visit Reason
Facility failed to ensure implementation of services, infection control, medication administration, staffing, orientation, and resident room access. Multiple residents affected. Findings acknowledged by staff.
Findings
Facility failed to ensure implementation of services, infection control, medication administration, staffing, orientation, and resident room access. Multiple residents affected. Findings acknowledged by staff.
Deficiencies (6)
Description
OAR 411-054-0260 Service Plan: General
OAR 411-054-0295 Infection Prevention & Control
OAR 411-054-0303 Systems: Treatment Orders
OAR 411-054-0360 Staffing Requirements and Training: Staffing
OAR 411-054-0370 Staffing Requirements and Training – Pre-Serv
OAR 411-057-0176 Resident Rooms
Inspection Report Capacity: 68 Deficiencies: 1 Feb 20, 2024
Visit Reason
Kitchen inspection found facility in substantial compliance with food sanitation rules.
Findings
Kitchen inspection found facility in substantial compliance with food sanitation rules.
Deficiencies (1)
Description
OAR 411-054-0030 Resident Services Meals, Food Sanitation Rule
Inspection Report Complaint Investigation Capacity: 68 Deficiencies: 3 Oct 16, 2023
Visit Reason
Facility failed to exercise reasonable precautions, fully implement acuity-based staffing tool, and maintain general building exterior. Findings acknowledged by staff.
Findings
Facility failed to exercise reasonable precautions, fully implement acuity-based staffing tool, and maintain general building exterior. Findings acknowledged by staff.
Deficiencies (3)
Description
OAR 411-054-0160 Reasonable Precautions
OAR 411-054-0361 Acuity-Based Staffing Tool
OAR 411-054-0510 General Building Exterior
Inspection Report Capacity: 68 Deficiencies: 1 Jan 31, 2023
Visit Reason
Kitchen inspection found facility in substantial compliance with food sanitation rules.
Findings
Kitchen inspection found facility in substantial compliance with food sanitation rules.
Deficiencies (1)
Description
OAR 411-054-0030 Resident Services Meals, Food Sanitation Rule
Inspection Report Complaint Investigation Capacity: 68 Deficiencies: 4 Dec 8, 2022
Visit Reason
Complaint investigation identified failures in licensing complaint investigation, assistance with bathing, staffing, and acuity-based staffing tool implementation. Findings acknowledged by staff.
Findings
Complaint investigation identified failures in licensing complaint investigation, assistance with bathing, staffing, and acuity-based staffing tool implementation. Findings acknowledged by staff.
Deficiencies (4)
Description
OAR 411-054-0010 Licensing Complaint Investigation
OAR 411-054-0243 Resident Services: Adls
OAR 411-054-0360 Staffing Requirements and Training: Staffing
OAR 411-054-0361 Acuity-Based Staffing Tool

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