Inspection Reports for Monterey Court Memory Care

8915 SE Monterey Avenue, Happy Valley, OR 97086, OR, 97086

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Deficiencies (last 4 years)

Deficiencies (over 4 years) 11.8 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

76% worse than Oregon average
Oregon average: 6.7 deficiencies/year

Deficiencies per year

32 24 16 8 0
2021
2022
2023
2024
Inspection Report Complaint Investigation Capacity: 48 Deficiencies: 3 May 6, 2024
Visit Reason
Facility failed to ensure accuracy of resident records, carry out medication orders as prescribed, and maintain accounting records for residents' personal incidental funds. All deficiencies were not corrected at the time of visit.
Findings
Facility failed to ensure accuracy of resident records, carry out medication orders as prescribed, and maintain accounting records for residents' personal incidental funds. All deficiencies were not corrected at the time of visit.
Deficiencies (3)
Description
OAR 411-054-0200 — Facility Administration: Records
OAR 411-054-0200 — Systems: Treatment Orders
OAR 411-054-0200 — Medicaid Personal Incidental Funds
Inspection Report Capacity: 48 Deficiencies: 1 Dec 14, 2023
Visit Reason
Kitchen inspection found the facility in substantial compliance with relevant OARs for meals and food sanitation. No deficiencies corrected.
Findings
Kitchen inspection found the facility in substantial compliance with relevant OARs for meals and food sanitation. No deficiencies corrected.
Deficiencies (1)
Description
OAR 411-054-0030 — Comment
Inspection Report Capacity: 48 Deficiencies: 32 Jul 17, 2023
Visit Reason
Re-licensure survey identified multiple deficiencies including failure to exercise reasonable precautions, failure to investigate abuse, failure to provide adequate resident services, failure to monitor changes of condition, and failure to maintain infection control protocols. Some deficiencies were corrected on revisits, others remained uncorrected until later visits.
Findings
Re-licensure survey identified multiple deficiencies including failure to exercise reasonable precautions, failure to investigate abuse, failure to provide adequate resident services, failure to monitor changes of condition, and failure to maintain infection control protocols. Some deficiencies were corrected on revisits, others remained uncorrected until later visits.
Deficiencies (32)
Description
OAR 411-054-0200 — Comment
OAR 411-054-0200 — Facility Administration: Required Postings
OAR 411-054-0200 — Reasonable Precautions
OAR 411-054-0200 — Reporting & Investigating Abuse-Other Action
OAR 411-054-0200 — Resident Services: Adls
OAR 411-054-0200 — Resident Move-In and Eval: Res Evaluation
OAR 411-054-0200 — Service Plan: General
OAR 411-054-0200 — Change of Condition and Monitoring
OAR 411-054-0200 — Resident Health Services
OAR 411-054-0200 — Rn Delegation and Teaching
OAR 411-054-0200 — Infection Prevention & Control
OAR 411-054-0200 — Systems: Medication Administration
OAR 411-054-0200 — Systems: Treatment Orders
OAR 411-054-0200 — Systems: Medication Administration
OAR 411-054-0200 — Systems: Psychotropic Medication
OAR 411-054-0200 — Acuity-Based Staffing Tool
OAR 411-054-0200 — Training Within 30 Days: Direct Care Staff
OAR 411-054-0200 — Fire and Life Safety: Safety
OAR 411-054-0200 — Inspections and Investigation: Insp Interval
OAR 411-054-0200 — General Building Exterior
OAR 411-054-0200 — Doors, Walls, Elevators, Odors
OAR 411-054-0200 — Heating and Ventilation
OAR 411-054-0200 — Call Sys, Exit Dr Alarm, Phones, Tv, Or Cable
OAR 411-054-0200 — Individual Door Locks: Key Access
OAR 411-054-0200 — Administration Compliance
OAR 411-054-0200 — Staff Training Requirements
OAR 411-054-0200 — Compliance With Rules Health Care
OAR 411-054-0200 — Nutrition and Hydration
OAR 411-054-0200 — Behavior
OAR 411-054-0200 — Outside Area
OAR 411-054-0200 — Secure Outdoor Recreation Area
OAR 411-054-0200 — Resident Rooms
Inspection Report Complaint Investigation Capacity: 48 Deficiencies: 9 Jan 24, 2023
Visit Reason
Complaint investigation found failures in staffing plan posting, abuse investigation, resident services including toileting and bowel/bladder management, quarterly service plans, medication administration, and staffing levels. Deficiencies were not corrected at time of visit.
Findings
Complaint investigation found failures in staffing plan posting, abuse investigation, resident services including toileting and bowel/bladder management, quarterly service plans, medication administration, and staffing levels. Deficiencies were not corrected at time of visit.
Deficiencies (9)
Description
OAR 411-054-0200 — Licensing Complaint Investigation
OAR 411-054-0200 — Facility Administration: Required Postings
OAR 411-054-0200 — Reporting & Investigating Abuse-Other Action
OAR 411-054-0200 — Resident Services: Adls
OAR 411-054-0200 — Service Plan: General
OAR 411-054-0200 — Systems: Treatment Orders
OAR 411-054-0200 — Systems: Medication Administration
OAR 411-054-0200 — Staffing Requirements and Training: Staffing
OAR 411-054-0200 — Acuity-Based Staffing Tool
Inspection Report Capacity: 48 Deficiencies: 1 Dec 6, 2022
Visit Reason
Kitchen inspection found the facility in substantial compliance with relevant OARs for meals and food sanitation. No deficiencies corrected.
Findings
Kitchen inspection found the facility in substantial compliance with relevant OARs for meals and food sanitation. No deficiencies corrected.
Deficiencies (1)
Description
OAR 411-054-0030 — Comment
Inspection Report Complaint Investigation Capacity: 48 Deficiencies: 1 Jan 21, 2021
Visit Reason
Investigation found failure to carry out medication and treatment orders as prescribed, including medication administration errors and lack of written policies. Deficiencies were not corrected at time of visit.
Findings
Investigation found failure to carry out medication and treatment orders as prescribed, including medication administration errors and lack of written policies. Deficiencies were not corrected at time of visit.
Deficiencies (1)
Description
OAR 411-054-0200 — Systems: Treatment Orders

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