Inspection Reports for Monterey Court Memory Care
8915 SE Monterey Avenue, Happy Valley, OR 97086, OR, 97086
Back to Facility ProfileDeficiencies (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/yearDeficiencies per year
32
24
16
8
0
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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