Inspection Reports for Table Rock

2636 Table Rock Rd, Medford, OR 97501, United States, OR, 97501

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Inspection Report Re-Inspection Census: 40 Capacity: 84 Deficiencies: 35 Oct 7, 2025
Visit Reason
State-compiled facility profile showing 6 inspections from 2022 to 2025 with detailed deficiency history and enforcement actions
Findings
Across multiple inspections, the facility demonstrated repeated deficiencies in resident care plans, staffing adequacy, infection control, safety procedures, and compliance with licensing rules. Numerous citations were issued for failure to provide individualized care, maintain safe environments, and properly investigate and report incidents.
Complaint Details
Complaint investigation conducted on 2023-04-26 identified deficiencies related to compliance with Oregon Administrative Rules including licensing complaint investigation and acuity-based staffing tool issues.
Deficiencies (35)
Description
C0242 - Resident Services: Activities: Failed to ensure a daily program of social and recreational activities based on individual and group interests and needs
C0260 - Service Plan: General: Service plans failed to reflect resident needs, provide clear direction, and were not consistently implemented
C0270 - Change of Condition and Monitoring: Failed to develop and communicate resident-specific instructions for changes of condition and monitor progress
C0295 - Infection Prevention & Control: Failed to maintain effective infection prevention protocols during dining and ADL care
C0302 - Systems: Tracking Control Substances: Failed to have an effective system for tracking controlled substances
C0310 - Systems: Medication Administration: MARs were inaccurate and lacked resident-specific parameters and instructions for PRN medications
C0330 - Systems: Psychotropic Medication: Failed to ensure PRN psychotropic medications had resident-specific parameters and documented non-pharmacological interventions
C0360 - Staffing Requirements and Training: Staffing: Insufficient direct care staff to meet scheduled and unscheduled resident needs, especially overnight
C0362 - Acuity Based Staffing Tool - ABST Time: Failed to accurately capture care time and care elements for residents
C0420 - Fire and Life Safety: Safety: Failed to conduct unannounced fire drills every other month with all required components and provide fire safety instruction on alternate months
C0422 - Fire and Life Safety: Training for Residents: Failed to instruct residents on fire and life safety procedures within 24 hours of admission and annually
C0513 - Doors, Walls, Elevators, Odors: Failed to maintain interior materials and surfaces clean and in good repair
H1510 - Individual Rights Settings: Privacy, Dignity: Failed to ensure residents received services protecting dignity and respect
H1517 - Individual Privacy: Own Unit: Failed to ensure privacy in residents' own units during care
Z0142 - Administration Compliance: Failed to comply with licensing rules for Residential Care and Assisted Living Facilities
Z0162 - Compliance with Rules Health Care: Failed to provide health care services in accordance with licensing rules
C0000 - Comment: Documented findings of kitchen inspections and compliance with food sanitation rules
C0240 - Resident Services Meals, Food Sanitation Rule: Failed to maintain kitchen and food storage in accordance with Food Sanitation Rules
C0370 - Staffing Requirements and Training – Pre-Serv: Failed to ensure food handlers had current certificates
C0455 - Inspections and Investigation: Insp Interval: Failed to ensure re-licensure survey plan of correction was implemented and satisfied the Department
C0510 - General Building Exterior: Failed to provide locked storage for maintenance equipment and toxic materials
C0513 - Doors, Walls, Elevators, Odors: Failed to keep interior materials and surfaces clean and in good repair
H1518 - Individual Door Locks: Key Access: Failed to ensure residents were provided keys to their units
C0010 - Licensing Complaint Investigation: Complaint investigation findings for compliance with state laws and regulations
C0361 - Acuity-Based Staffing Tool: Failed to implement and use acuity-based staffing tool appropriately
C0152 - Facility Administration: Required Postings: Failed to ensure required postings were displayed accessibly
C0200 - Resident Rights and Protection - General: Failed to ensure services promoted privacy, respect, and dignity
C0231 - Reporting & Investigating Abuse-Other Action: Failed to investigate and report suspected abuse or neglect incidents properly
C0280 - Resident Health Services: Failed to ensure RN assessments and interventions for significant changes of condition
C0282 - Rn Delegation and Teaching: Failed to ensure delegation and supervision of nursing tasks per OSBN rules
Z0163 - Nutrition and Hydration: Failed to ensure individualized nutritional plans for residents with weight loss
Z0164 - Activities: Failed to develop individualized activity plans based on evaluations
Z0165 - Behavior: Failed to develop individualized behavior plans for residents with behavioral symptoms
Z0168 - Outside Area: Failed to provide access to secured outdoor space allowing resident access without staff assistance
Z0176 - Resident Rooms: Failed to identify resident rooms to assist recognition and prevent residents being locked out
Report Facts
Inspections on page: 6 Total deficiencies: 50 Total surveys: 6 Notices: 3 Licensed beds: 84 Residents at time of survey: 40
Employees Mentioned
NameTitleContext
Staff 1Executive DirectorNamed in multiple findings including staffing, infection control, and compliance discussions
Staff 3Resident Care ManagerNamed in multiple findings related to resident care plans and compliance
Staff 24Regional Director of OperationsNamed in discussions of deficiencies and acknowledgments
Staff 25Registered NurseNamed in findings related to infection control and medication administration
Staff 7Environmental Services DirectorNamed in fire safety and facility maintenance findings
Staff 9Medication TechnicianNamed in findings related to activities and medication administration
Staff 5Health Services Director, RNNamed in abuse investigation and medication administration findings
Staff 6Regional RNNamed in abuse investigation and medication administration findings
Staff 26Executive DirectorNamed in multiple findings and acknowledgments in 2024 inspections
Staff 35RN Health Services DirectorNamed in abuse investigation and medication administration findings

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