7
Inspections
20
Deficiencies
52
Abuse Violations
43
Licensing Violations
5
Regulatory Actions
In plain language
  • The most recent inspection was on May 1, 2024 (state licensure visit) and found 2 deficiencies.
  • Across 7 inspections since 2022, inspectors cited 20 deficiencies in total. 12 of them have a correction date recorded; the state lists no correction date for the other 8.
  • There are 52 substantiated abuse violations on record.
  • The provider also has 43 substantiated licensing violations — rule breaches that did not involve abuse.
  • The state has taken 5 regulatory actions against this license, such as fines or conditions on the license.

Deficiencies are rule violations noted by a state inspector. Most are minor and get corrected quickly; the sections below show exactly what was found and how the provider responded.

Provider Information

Status
Open
Type
Residential Care Facility
County
Washington
Licensed Since
January 25, 2000
Classification
Not listed
Phone
503-439-1653
Email
tervaz@brookdale.com
Administrator
TERA VAZQUEZ
Accepts Medicaid
Yes
Memory Care
Yes

Inspections

7 records
5/1/2024 State Licensure · Event JB5R State Licensure2 deficiencies
Deficiencies cited (2)
C0240 Resident Services Meals, Food Sanitation Rule Severity 2
Visit 1 · 5/1/2024 · Scope: Widespread/Minimal harm or potential for moderate harm
No correction date recorded
Findings
Based on observation and interview, it was determined the facility failed to ensure the kitchen was maintained in accordance with the Food Sanitation Rules OAR 333-150-000. Findings include, but are not limited to: Observation of the kitchen was conducted on 05/01/24. The following was noted: a. An accumulation of food spills, splatters, loose food and trash debris, dirt, dust, and/or black matter was visible on or underneath the following: * Multiple food carts throughout the kitchen; * Multiple stainless steel racks and shelves throughout the kitchen; * Ceramic floor drains throughout the kitchen; * Tile floors and grout throughout the kitchen; and * Backsplash caulking behind the sink in the dishwashing area. b. Wooden shelf holding spices, located above the plate warmer had brown and black debris, food particles and was not a cleanable surface. The need to ensure the kitchen was kept clean and in good repair, in accordance with the Food Sanitation Rules was discussed with Staff 1 (ED) on 05/01/24. She acknowledged the findings.
Plan of Correction
1. A. Immediate cleaning by DSM  5/2/24 completed. Food spill, loose food, dust, and trash removed. DSM 5/2/24 cleaned and sanitized stainless steal racks and shelves. DSM and Maintenance 5/3/24 cleaned the ceramic floor drains Maintenance scheduled Summett Facility Professional services to deep clean tile, grout and Kitchen walls on 5/29/24. B.Maintenance 5/13/24 took down wooden spice rack and purchased and installed a new wire rack that is cleanable. 2.DSM has implemented a daily, weekly, and monthly cleaning list. 3.DSM, or designee will bring daily to standup the cleaning list and will do a walk through with ED, Maintnance, or MOD on duty to inspect kitchen. 4. DSM, ED, Maintnance and designee will be responsible for ensuring the above is completed.

Visit 2 · 7/3/2024 · Scope: Widespread/Minimal harm or potential for moderate harm
Corrected 6/10/2024
There are no detail notes for this visit.
Z0142 Administration Compliance Severity 2
Visit 1 · 5/1/2024 · Scope: Widespread/Minimal harm or potential for moderate harm
No correction date recorded
Findings
Based on observation and interview, it was determined the facility failed to follow licensing rules for Residential Care and Assisted Living Facilities. Findings include, but are not limited to: Refer to C240.
Plan of Correction
refer to C240

Visit 2 · 7/3/2024 · Scope: Widespread/Minimal harm or potential for moderate harm
Corrected 6/10/2024
There are no detail notes for this visit.
Inspection notes
C0000 Comment Severity 0
Visit 1 · 5/1/2024
No correction date recorded
Findings
The findings of the kitchen inspection, conducted on 05/01/24, are documented in this report. The survey was conducted to determine compliance with the OARs 411-054-0030 for Residential Care and Assisted Living Facilities for Resident Services- Meals, and Oregon Health Service Food Sanitation Rules OARs 333-150-0000.

Visit 2 · 7/3/2024
No correction date recorded
Findings
The findings of the revisit to the kitchen inspection of 05/01/24, conducted on 07/03/24, are documented in this report. The facility was determined to be in substantial compliance with the OARs 411-054-0030 for Residential Care and Assisted Living Facilities for Resident Services- Meals, and Oregon Health Service Food Sanitation Rules OARs 333-150-0000.
6/13/2023 Validation · Event R5DR Validation10 deficiencies
Deficiencies cited (10)
C0243 Resident Services: Adls Severity 2
Visit 1 · 6/15/2023 · Scope: Isolated/Minimal harm or potential for moderate harm
No correction date recorded
Findings
Based on observation, interview and record review, it was determined the facility failed to provide assistance with activities of daily living for 1 of 1 sampled resident (#1). Findings include, but are not limited to: Resident 1 was admitted to the facility in 01/2015 with diagnoses including Alzheimer's disease. Observations of Resident 1 during the survey revealed s/he was dependent on staff for all ADL care including incontinent care. The service plan, dated 04/27/23, indicated staff were to "provide toileting assist on a schedule every 2-3 hours and as needed." On 06/14/23, at 9:00 am, the resident was observed in the living room, watching television with peers. S/he stayed there until 11:30 am, when s/he was escorted to the dining room for lunch. S/he was in the dining room until 12:30 pm, then escorted back to the living room. At 12:53 pm, Staff 15 (CG) and Staff 18 (CG) arrived to assist the resident into bed. During the transfer, the resident was noted with incontinence of bladder on his/her clothes, the mechanical lift sling and blanket underneath him/her. Staff 15 and Staff 18 proceeded to change the resident's brief at 1:00 pm. During an interview on 06/14/23 at 1:00 pm, Staff 15 stated the resident had not been changed since 8:00 am that morning. The need to ensure the facility provided assistance with activities of daily living to residents was discussed with Staff 1 (ED), Staff 2 (RN) and Staff 3 (RCC) on 06/15/23. They acknowledged the findings.
Plan of Correction
1. Immediate re-training was completed 06/16/2023 by RCC to all shifts regarding residents toileting schedule. Resident #1 has been toileted per their service plan as of 06/16/2023. All residents with toileting schedules had their service plan reviewed as of 08/12/2023. Extra slings were purchased for all Hoyers. Personal Service Plan updated in the system. Updated Personal Service Plan is always avalible to the staff to review and sign. 2.Continuous In-Service for all Direct Care Associates on resident #1 and all residents on a toileting schedule, service plans have completed by RCC,HWD on 06/16/2023. 3.Quarterly training will be done by RCC, HWD and designee. 4. HWD and ED, or designee will be responsible for ensuring the above system on a quarterly basis.

Visit 2 · 10/25/2023 · Scope: Isolated/Minimal harm or potential for moderate harm
Corrected 8/12/2023
There are no detail notes for this visit.
C0295 Infection Prevention & Control Severity 2
Visit 1 · 6/15/2023 · Scope: Widespread/Minimal harm or potential for moderate harm
No correction date recorded
Findings
Based on observation and interview, it was determined the facility failed to establish and maintain effective infection prevention and control protocols for 1 of 1 sampled resident (#1) and to designate an individual to be the facility's trained infection control specialist. Findings include, but are not limited to: Observations made during the survey, 06/13/23 through 06/14/23, determined the facility failed to adhere to universal precautions for infection control in the following areas: 1. During an interview with Staff 1 (ED), on 06/13/23, she confirmed the facility had not designated an individual to be the facility's "Infection Control Specialist" and ensure an Infection Control Specialist was trained, as required. 2. On 06/13/23 at 11:10 am, Staff 15 was observed to comb Resident 1's hair while s/he was sitting in the living room. Staff 15 proceeded to approach two unsampled residents and comb their hair with the same comb. 3.  On 06/14/23, At 10:15 am, Staff 10 (MT) was observed delivering snacks to the living room area where residents were watching television. Staff 15 (CG) was observed to pass the snacks out to residents without first performing hand hygiene. Staff 15 was observed to then collect the trash from residents who had finished eating, including banana peels from the floor and used cups, Staff 15 then proceeded to feed Resident 1 without first performing hand hygiene. 4. Resident 1 was admitted to the facility in 01/2015 with diagnoses including Alzheimer's Disease. Observations and interviews with staff during the survey identified s/he relied on staff for incontinent care needs. On 06/14/23 at 1:00 pm, Staff 15 (CG) and Staff 18 (CG) were observed providing ADL incontinent care for Resident 1. During the observation, Staff 15 and Staff 18 donned gloves without performing hand hygiene. Staff 15 and Staff 18 proceeded to remove the soiled incontinent brief, perform perineal care with wipes and apply barrier cream to the resident's skin while wearing soiled gloves. Staff 15 and Staff 18 failed to doff soiled gloves, perform hand hygiene and don clean gloves before touching the resident's body and clean incontinent products. Staff 15 was observed placing soiled clothes and linen in Resident 1's laundry basket without bagging the soiled clothing. Staff 15 also placed the soiled lift sling back on the mechanical lift. Neither Staff 15 or Staff 18 were observed to disinfect the soiled geri chair. Staff 18 was observed, while still wearing soiled gloves, to pick up the bag with the soiled brief, open Resident 1's door, and took the bag to the shower room in the 'F' hall. Staff 18 deposited the bag, removed the soiled gloves, and proceeded to walk back to the living room area. No hand hygiene was observed. Staff 15 was later observed wheeling Resident 1's geri chair throughout the facility with the soiled laundry placed directly on the chair. The need to establish and maintain effective infection prevention and control protocols was discussed with Staff 1, Staff 2 (RN), and Staff 3 (RCC) on 6/15/23. They acknowledged the findings.
Plan of Correction
1. A. Immediate re-training was completed on 06/16/2023 by RCC regarding treating all residents with dignity and respect. B.Immediate training on ( hand-hygiene) proper hand washing policy and procedure completed 06/14/2023 and on going. C. proper handling of soiled clothes an linen completed 06/14/2023 D. RCC or designee completed the Infection Control Specialist Training online on 06/14/2023 and all staff members to complete the 2 hour course for Infection control training. 2. Continuous training for the assoicates was completed by RCC on 06/14/2023 and 06/16/2023. Staff #15 was immediately in serviced on 06/14/2023 for Infection Control training and proper handling of soiled clothes and linens on 06/14/2023Staff #10 was immediately re-trained for proper handwashing policy and procedure, completed 06/14/2023. 3.RCC, HWD or ED will be doing walk through throughout the community every shift to observe all Direct Care Associciates. 4. HWD and ED, or designee will be responsible for ensuring the above system is correct.

Visit 2 · 10/25/2023 · Scope: Widespread/Minimal harm or potential for moderate harm
Corrected 8/12/2023
There are no detail notes for this visit.
C0330 Systems: Psychotropic Medication Severity 2
Visit 1 · 6/15/2023 · Scope: Pattern/Minimal harm or potential for moderate harm
No correction date recorded
Findings
Based on interview and record review, it was determined the facility failed to ensure the specific reasons for use for PRN psychotropic medications were included on the MAR and non-pharmacological interventions had been documented as attempted and ineffective prior to administering the medication, for 2 of 2 sampled residents (#s 4 and 5) who were administered PRN psychotropic medications. Findings include, but are not limited to: 1. Resident 4 was admitted to the facility in 04/2022 with diagnoses including psychotic disturbance, mood disturbance, anxiety, and dementia. Review of the record indicated Resident 4 had orders for, and was administered, PRN Lorezepam "for anxiety/agitation" on 6 occasions from 05/24/23 through 05/29/23. The following were identified: * There were no specific reasons for use documented on the MAR which described how Resident 4 exhibited "anxiety/agitation"; * There were no non-pharmacological interventions listed for staff to attempt prior to considering administering the medication; and * The facility failed to document non-pharmacological interventions were attempted and were ineffective prior to administering the medication. The need to ensure there were specific reasons for use and non-drug interventions were attempted and ineffective prior to administering a PRN psychotropic medication was reviewed with 1 (ED), and Staff 2 (RN) on 06/15/23. They acknowledged the findings. 2. Resident 5 was admitted to the facility in 11/2022 with diagnoses including Alzheimer's disease, vascular dementia, paranoid schizophrenia, depression and bipolar disorder. Review of the record indicated Resident 5 had orders for and was administered PRN clonazepam "for anxiety/agitation" on seven occasions from 06/01/23 through 06/09/23. The following were identified: There were no resident-specific parameters documented on the MAR which described how Resident 5 exhibited "anxiety/agitation". The need to ensure the MAR included resident-specific parameters was reviewed with Staff 1 (ED), Staff 2 (RN), and Staff 3 (RCC) on 06/15/23. They acknowledged the findings.
Plan of Correction
1.Resident 4 and 5 MAR was reviewed on 06/14/2023 and updated with resident spexific interventions and perameters 2.All remaining MARs for residents on PRN psychotrpoic medications were reviewed and resident specific interventions and perameters were added as appropriate by 07/05/2023 3.HWD in-serviced on adding perameters and clarifications to MARs and CBC psycotropic medication training on 07/07/2023 4.HWD reviewed all new PRN psychotropic medication orders and will add resident specific interventions and perameters as part of a 3 check system daily when in and will review and add additional updates as needed at clinical meeting daily when in

Visit 2 · 10/25/2023 · Scope: Pattern/Minimal harm or potential for moderate harm
Corrected 8/12/2023
There are no detail notes for this visit.
C0361 Acuity-Based Staffing Tool Severity 2
Visit 1 · 6/15/2023 · Scope: Widespread/Minimal harm or potential for moderate harm
No correction date recorded
Findings
Based on interview and record review it was determined the facility failed to fully implement an Acuity Based Staffing Tool (ABST) that met the regulation. Findings include, but are not limited to: During an interview on 06/14/23, Staff 1 (ED), stated the facility was using the "Brookdale ABST" and she was aware that the Department had previously placed a condition on the facility's license because the ABST the facility was using didn't meet regulation. A review of the facility's Acuity Based Staffing Tool (ABST) identified the following: 1. The ABST tool failed to include all 22 activities of daily living (ADL's) outlined individually for each resident and an amount of staff time needed to provide each task. 2. The ABST had multiple ADLs grouped together in subcategories. For example, dressing was grouped together with grooming. 3. The tool failed to address the following ADL's, individually: * Personal hygiene; * Transfer in and out of bed or a chair; * Repositioning in bed or chair; * Assisting with leisure activities; * Assisting with communication, assistive devices for hearing, vision, speech; * Responding to call lights; and * Safety checks, fall preventions. The ABST tool was reviewed and discussed with Staff 1 and Staff 3 (RCC) on 06/14/23. They acknowledged the findings.
Plan of Correction
1. Community in process of working with Corrective Action on reviewing Brookdales Acuity Based Staffing Tool. There have been multiple calls and communication with the Department and we are continuing to staff using our tool as well as where the 22 required elements are identified. 2. As we work through our Acuity Based Staffing Tool (ABST) with the department, we will continue to staff using Brookdales Tool. 3. We will continue to evalutate and modify our staffing needs through our resident asseesment process to include upon move in, change of condition, and quarterly. 4. The Executive Director and/or designee is respoinsible for this plan of correction.

Visit 2 · 10/25/2023 · Scope: Widespread/Minimal harm or potential for moderate harm
Corrected 2/19/2025
Findings
Based on interview and record review, it was determined the facility failed to implement an acuity-based staffing tool (ABST) which met the regulation. This is a repeat citation. Findings include, but are not limited to: The facility's ABST was reviewed on 10/25/23. There was no documented evidence all 22 required ADLs were addressed separately on the acuity-based staffing tool the facility was using. During an interview on 10/25/23 at 10:45 am, Staff 1 (ED) confirmed all required ADLs were not addressed separately on the facility's acuity-based staffing tool. The need to have all required ADLs listed separately on the ABST was discussed with Staff 1 on 10/25/23. No further information was provided.
Plan of Correction
1. Community in process of working with Corrective Action on reviewing Brookdales Acuity Based Staffing Tool.We are currenlty sending our Bi weekly reports with ABST hours and schedule of staff. Reports are being emailed to Kelsie Norton. (ABS Corrective Action Cordinator) 2.As we work through our Acuity Based Staffing Tool  (ABST) with the department, we will continue to staff using the Brookdale tool 3.We will continue to evaluate and modify our staffing needs through our resident assesment process to include upon move in,change of condtion,and quarterly. 4.The Executive Director and/or designee is responsible for this plan of correction.
C0420 Fire and Life Safety: Safety Severity 2
Visit 1 · 6/15/2023 · Scope: Widespread/Minimal harm or potential for moderate harm
No correction date recorded
Findings
Based on interview and record review, it was determined the facility failed to ensure that residents were relocated/evacuated during fire drills according to the Oregon Fire Code and fire and life safety training for staff was provided on alternate months. Findings include, but are not limited to: A review of fire and life safety records provided from 12/2022 through 05/2023 identified the following: 1. Fire drills conducted did not include the following information: * Evacuation time period needed; and * Number of occupants evacuated. During an interview on 06/14/23, Staff 6 (Maintenance Director), stated the facility had not routinely relocated residents during fire drills. 2. The facility lacked documented evidence fire and life safety instruction was provided to staff on alternate months of the fire drills. The need to ensure residents were relocated/evacuated during fire drills and fire and life safety instruction was completed on alternate months in accordance with Oregon Fire Code, was discussed with Staff 1 (ED) and Staff 6 on 06/15/23. They acknowledged the findings.
Plan of Correction
1.Fire and safety binder was audited for missing documentation. We scheduled an ALL-STAFF training starting July 2023 to go over previously missed monthly training documentation. Floor plan of community will be drawn up for new alternative routes for evactuation. Live evacuation with residents will be done as needed. 2&3.Fire and safety trainings are reviewed monthly to ensure no fire and safety trainings have been missed and to ensure all fire and safety training topics have been reviewed by the end of each year. 4.The ED,BOC and MD will all be responsible for ensuring corrections are made.

Visit 2 · 10/25/2023 · Scope: Widespread/Minimal harm or potential for moderate harm
Corrected 8/12/2023
There are no detail notes for this visit.
C0530 Housekeeping and Laundry Severity 2
Visit 1 · 6/15/2023 · Scope: Widespread/Minimal harm or potential for moderate harm
No correction date recorded
Findings
Based on observation and interview, it was determined the facility failed to ensure washing machines had a minimum rinse temperature of 140 degrees Fahrenheit or used a chemical disinfectant when washing soiled linens and clothing, and the soiled linen area included a flushing rim clinical sink with a handheld rinsing device. Findings include, but are not limited to: The six facility laundry rooms were observed on each unit on 06/14/23 with Staff 6 (Maintenance Director). The following was observed: a. The facility used residential type washers. Staff 6 (Maintenance Director) stated there was no way to determine the rinse temperature. The detergent the facility used did not include a disinfecting agent for use on soiled linens. b. Laundry rooms included signs instructing staff that soiled linens and clothing should be processed in laundry rooms "A-Hall" and "D-Hall" only. During a tour on 06/15/23, Staff 1 (ED) acknowledged laundry rooms "A" and "D" did not have a flushing rim clinical sink. Laundry rooms in "E" and "C" halls had utility sinks with no handheld rinsing device. Staff 1 acknowledged the facility needed to determine a new process for soiled linen processing. The need to ensure soiled laundry was properly disinfected and the facility had a flushing rim clinical sink with hand held rinsing device for processing soiled linen was discussed with Staff 1 and Staff 6 on 06/15/23. They acknowledged the findings.
Plan of Correction
1.on 06/03/2023 new chemical disinfectant was ordered from Eco Labs to wash soil linens. On 06/16/2023 took pictures with maintenance. Working with regional maintenance director to purchase and install flushable rinse sinks. 2.The community will continue to order the correct laundry disinfectant. The flushable sinks will be installed to process soiled linens. Continuance requested we are ordering and cordinating construction of new flushable sinks. 3&4. Maintenance will be responsible for ordering the correct disinfectant when needed and will ensure flushable sinks ( once installed ) remain in working order.

Visit 2 · 10/25/2023 · Scope: Widespread/Minimal harm or potential for moderate harm
Corrected 1/1/2024
There are no detail notes for this visit.
Z0142 Administration Compliance Severity 2
Visit 1 · 6/15/2023 · Scope: Widespread/Minimal harm or potential for moderate harm
No correction date recorded
Findings
Based on observation, interview and record review, it was determined the facility failed to follow licensing rules for Residential Care and Assisted Living Facilities. Findings include, but are not limited to: Refer to C 295, C 361, C 420 and C 530.
Plan of Correction
Refer to C295, C361,C420,and C530

Visit 2 · 10/25/2023 · Scope: Widespread/Minimal harm or potential for moderate harm
Corrected 2/19/2025
Findings
Based on observation, interview and record review, it was determined the facility failed to follow licensing rules for Residential Care and Assisted Living Facilities. This is a repeat citation. Findings include, but are not limited to: Refer to C 361.
Plan of Correction
Refer to C-361
Z0155 Staff Training Requirements Severity 2
Visit 1 · 6/15/2023 · Scope: Pattern/Minimal harm or potential for moderate harm
No correction date recorded
Findings
Based on interview and record review, it was determined the facility failed to ensure 3 of 3 long term, direct care staff sampled (#s 10, 11 and 20) completed a total of 16 hours of in-service training annually. Findings include, but are not limited to: Staff training records and the facility's staff training program were reviewed on 06/13/23 and 06/14/23. The following were identified: Annual staff training records provided lacked documented evidence a total of 16 hours of annual in-service training completed, which included 6 hours of dementia care training, for Staff 10 (Lead MT) hired 11/30/2011, Staff 11 (MT) hired 07/30/2018, and Staff 20 (CG) hired 09/06/12 whose records were reviewed for the past year from their anniversary hire date. The need to ensure long term direct care staff completed all required annual training was reviewed with Staff 1 (ED) and Staff 5 (Business Office Manager) on 06/15/23. They acknowledged the findings.
Plan of Correction
1. Training records in the community have been compiled into an organized system and documented on a tracker to show what training each current associate has completed. 2.Training courses have been scheduled monthly to start in July 2023 to have all associates attend to make up the missing training items.Each associate will have completed all needed trainings monthly and by their anniversary hire date. 3&4. BOC will check the organized tracker on a two week bases to ensure all associates are up to date with all needed trainings. In addition, the tracker will be checked upon the time of hire for a new associate.

Visit 2 · 10/25/2023 · Scope: Pattern/Minimal harm or potential for moderate harm
Corrected 8/12/2023
There are no detail notes for this visit.
Z0162 Compliance With Rules Health Care Severity 2
Visit 1 · 6/15/2023 · Scope: Pattern/Minimal harm or potential for moderate harm
No correction date recorded
Findings
Based on observation, interview and record review, it was determined the facility failed to provide health care services in accordance with the licensing rules for Residential Care and Assisted Living Facilities. Findings include, but are not limited to: Refer to C 243 and C 330.
Plan of Correction
Refer to C243 and C330.

Visit 2 · 10/25/2023 · Scope: Pattern/Minimal harm or potential for moderate harm
Corrected 8/12/2023
There are no detail notes for this visit.
Z0176 Resident Rooms Severity 2
Visit 1 · 6/15/2023 · Scope: Pattern/Minimal harm or potential for moderate harm
No correction date recorded
Findings
Based on observation and interview, it was determined the facility failed to ensure residents were not locked out of their rooms. Findings include, but are not limited to: During the survey from 6/13/23 to 6/15/23, observations of resident rooms revealed multiple rooms were locked from the outside, preventing residents from entering their rooms without assistance from staff. During an interview on 6/14/23 at 12:55 pm, Staff 15 (CG) stated resident room doors were locked because some residents wander into others' rooms. Staff 15 stated all the caregivers had keys and could escort residents into their rooms. On 06/14/23, at 1:05 pm, an unsampled resident was heard trying to enter his/her room while staff were providing ADL care to his/her roommate. A few minutes later, Staff 3 (RCC) opened the room door to allow the unsampled resident to enter. The unsampled resident was observed to ask for a key to the room, stating, "and then I don't have to bother you to get into my room." The need to ensure residents were not locked outside of their rooms was discussed with Staff 1 (ED), Staff 2 (RN), and Staff 3 (RCC) on 06/15/23. They acknowledged the findings.
Plan of Correction
1.Training was completed by RCC and ED on 06/15/2023 to make sure residents rooms were not locked. Training on residents rights where addressed. Staff #15 was present during the training. 2. Continuous training for staff to remind them not to lock residents room, unless requested and stated in a residents service plan. 3.RCC,HWD or designee will be doing random walk through the community to assure that we are incompliance. 4.HWD and ED, or deignee will be responsible for ensuring the above system is corrected.

Visit 2 · 10/25/2023 · Scope: Pattern/Minimal harm or potential for moderate harm
Corrected 8/12/2023
There are no detail notes for this visit.
Cited on a follow-up visit
C0455 Inspections and Investigation: Insp Interval Severity 2Cited on follow-up visit
Visit 2 · 10/25/2023 · Scope: Widespread/Minimal harm or potential for moderate harm
Corrected 2/19/2025
Findings
Based on observation, interview and record review, it was determined the facility failed to ensure their re-licensure survey plan of correction was implemented and satisfied the Department. Findings include but are not limited to: Refer to C 361.
Plan of Correction
Refer to C-361
Inspection notes
C0000 Comment Severity 0
Visit 1 · 6/15/2023
No correction date recorded
Findings
The findings of the re-licensure survey, conducted 06/13/23 through 06/15/23, are documented in this report. The survey was conducted to determine compliance with the OARs 411 Division 54 for Residential Care and Assisted Living Facilities, OARs 411 Division 57 for Memory Care Communities and OARs 411 Division 004 for Home and Community Based Services Regulations. Tag numbers beginning with the letter C refer to the Residential Care and Assisted Living rules. Tag numbers beginning with the letter Z refer to the Memory Care Community rules. Abbreviations possibly used in this document: ADL: activities of daily living bid: twice a day CBG: capillary blood glucose or blood sugar CG: caregiver cm: centimeter ED: Executive Director F: Fahrenheit HH: Home Health LPN: Licensed Practical Nurse MA:          Medication Aide MAR: Medication Administration Record MCC: Memory Care Community mg: milligram ml: milliliter MT: Medication Technician OT: Occupational Therapist PT: Physical Therapist PRN: as needed qd: every day or daily qid: four times a day QI:     quality improvement RCC:       Resident Care Coordinator RN:     Registered Nurse TAR:     Treatment Administration Record tid:           three times a day

Visit 2 · 10/25/2023
No correction date recorded
Findings
The findings of the first re-visit to the re-licensure survey of 06/15/23, conducted on 10/25/23 are documented in this report. The survey was conducted to determine compliance with the OARs 411 Division 54 for Residential Care and Assisted Living Facilities, OARs 411 Division 57 for Memory Care Communities, and OARs 411 Division 004 Home and Community Based Services Regulations. Abbreviations possibly used in this document: ADL: activities of daily living bid: twice a day CBG: capillary blood glucose or blood sugar CG: caregiver cm: centimeter ED: Executive Director F: Fahrenheit HH: Home Health LPN: Licensed Practical Nurse MA:          Medication Aide MAR: Medication Administration Record MCC: Memory Care Community mg: milligram ml: milliliter MT: Medication Technician OT: Occupational Therapist PT: Physical Therapist PRN: as needed qd: every day or daily qid: four times a day QI:     quality improvement RCC:       Resident Care Coordinator RN:     Registered Nurse TAR:     Treatment Administration Record tid:           three times a day
5/16/2023 Complaint Investig. · Event 80KP Complaint Investig.2 deficiencies
Deficiencies cited (2)
C0154 Facility Administration: Policy & Procedure Severity 2
Visit 1 · 5/16/2023 · Scope: Isolated/Minimal harm or potential for moderate harm
No correction date recorded
C0243 Resident Services: Adls Severity 2
Visit 1 · 5/16/2023 · Scope: Isolated/Minimal harm or potential for moderate harm
No correction date recorded
Inspection notes
C0010 Licensing Complaint Investigation Severity 2
Visit 1 · 5/16/2023 · Scope: Isolated/Minimal harm or potential for moderate harm
No correction date recorded
Findings
The findings of the on-site investigation, conducted 05/16/23 through 05/16/23, are documented in this report. The investigation was conducted to determine compliance with the OARs 411 Division 54 for Residential Care and Assisted Living Facilities, OARs 411 Division 57 for Memory Care Communities. Abbreviations possibly used in this document: ADL: activities of daily living CBG: capillary blood glucose or blood sugar CG: caregiver CS: Compliance Specialist cm: centimeter ED: Executive Director F: Fahrenheit HH: Home Health LPN: Licensed Practical Nurse MT:            Medication Tech MAR: Medication Administration Record MCC: Memory Care Community OT: Occupational Therapist PT: Physical Therapist PRN: as needed RCC: Resident Care Coordinator RN: Registered Nurse The findings of the on-site investigation, conducted 05/16/23 through 05/16/23 are documented in this report. The investigation was conducted to determine compliance with the OARs 411 Division 54 for Residential Care and Assisted Living Facilities, OARs 411 Division 57 for Memory Care Communities. ADL: activities of daily living CBG: capillary blood glucose or blood sugar CG: caregiver CS: Compliance Specialist cm: centimeter ED: Executive Director F: Fahrenheit HH: Home Health LPN: Licensed Practical Nurse MT:            Medication Tech MAR: Medication Administration Record MCC: Memory Care Community OT: Occupational Therapist PT: Physical Therapist PRN: as needed RCC: Resident Care Coordinator RN: Registered Nurse
10/10/2022 Complaint Investig. · Event W1RF Complaint Investig.1 deficiency
Deficiencies cited (1)
C0160 Reasonable Precautions Severity 2
Visit 1 · 10/10/2022 · Scope: Isolated/Minimal harm or potential for moderate harm
No correction date recorded
Findings
Based on interview and observation, it has been confirmed that the facility failed to exercise reasonable precautions against any condition that may threaten the health, safety, or welfare of the residents. Findings include but are not limited to the following: During an unannounced site visit on 10/10/2022, Compliance Specialist (CS) interviewed Staff #1,Staff #2 and Staff #3 (S1, S2 and S3) separately. It was stated that recently the facility had a COVID outbreak. Staff #1 indicated that the facility had near 50 residents test positive for COVID and were attempting to cohort residents to the best of their ability. It was stated that it was challenging because the population contains many residents that are able to independently ambulate. CS entered the rooms of Resident #1, Resident #2 (R1 and R2) and other unsampled residents. There were no rooms found that contained multiple resident toothbrushes. CS observed multiple unsampled staff members to be wearing masks incorrectly, exposing their nose. CS observed Staff #4 in the main lobby of the facility to not be wearing a mask. The above information was shared with Staff #1, Staff #2 and Staff #3 on 10/10/2022.
Inspection notes
C0010 Licensing Complaint Investigation Severity 2
Visit 1 · 10/10/2022 · Scope: Isolated/Minimal harm or potential for moderate harm
No correction date recorded
Findings
Assisted Living and Residential Care Facilities must operate and provide services in compliance with all applicable State and local laws, regulations and codes.  This report reflects the findings of the complaint investigation conducted 10/10/2022.  The facility was evaluated for compliance with Oregon Administrative Rule 411, Division 54 and if applicable, Oregon Administrative Rule 411, Division 57.  The following deficiencies were identified: Abbreviations possibly used in this document: ADL: activities of daily living bid: twice a day CBG: capillary blood glucose or blood sugar cc: cubic centimeter CG: caregiver cm: centimeter F: Fahrenheit HH: Home Health HS or hs: hour of sleep LPN: Licensed Practical Nurse MA: Medication Aide MAR: Medication Administration Record MCC Memory Care Community mg: milligram ml: milliliter O2 sats: oxygen saturation in the blood OT: Occupational Therapist PT: Physical Therapist PRN: as needed qd: every day or daily qid: four times a day RN: Registered Nurse SP: service plan TAR: Treatment Administration Record tid: three times a day
10/10/2022 Complaint Investig. · Event REII Complaint Investig.2 deficiencies
Deficiencies cited (2)
C0243 Resident Services: Adls Severity 2
Visit 1 · 10/10/2022 · Scope: Isolated/Minimal harm or potential for moderate harm
No correction date recorded
C0513 Doors, Walls, Elevators, Odors Severity 2
Visit 1 · 10/10/2022 · Scope: Isolated/Minimal harm or potential for moderate harm
No correction date recorded
Inspection notes
C0010 Licensing Complaint Investigation Severity 2
Visit 1 · 10/10/2022 · Scope: Isolated/Minimal harm or potential for moderate harm
No correction date recorded
Findings
Assisted Living and Residential Care Facilities must operate and provide services in compliance with all applicable State and local laws, regulations and codes.  This report reflects the findings of the complaint investigation conducted 10/10/2022.  The facility was evaluated for compliance with Oregon Administrative Rule 411, Division 54 and if applicable, Oregon Administrative Rule 411, Division 57.  The following deficiencies were identified: Abbreviations possibly used in this document: ADL: activities of daily living bid: twice a day CBG: capillary blood glucose or blood sugar cc: cubic centimeter CG: caregiver cm: centimeter F: Fahrenheit HH: Home Health HS or hs: hour of sleep LPN: Licensed Practical Nurse MA: Medication Aide MAR: Medication Administration Record MCC Memory Care Community mg: milligram ml: milliliter O2 sats: oxygen saturation in the blood OT: Occupational Therapist PT: Physical Therapist PRN: as needed qd: every day or daily qid: four times a day RN: Registered Nurse SP: service plan TAR: Treatment Administration Record tid: three times a day
10/10/2022 Complaint Investig. · Event I02D Complaint Investig.3 deficiencies
Deficiencies cited (3)
C0243 Resident Services: Adls Severity 2
Visit 1 · 10/10/2022 · Scope: Isolated/Minimal harm or potential for moderate harm
No correction date recorded
C0295 Infection Prevention & Control Severity 2
Visit 1 · 10/10/2022 · Scope: Isolated/Minimal harm or potential for moderate harm
No correction date recorded
C0361 Acuity-Based Staffing Tool Severity 2
Visit 1 · 10/10/2022 · Scope: Widespread/Minimal harm or potential for moderate harm
No correction date recorded
Inspection notes
C0010 Licensing Complaint Investigation Severity 2
Visit 1 · 10/10/2022 · Scope: Isolated/Minimal harm or potential for moderate harm
No correction date recorded
Findings
Assisted Living and Residential Care Facilities must operate and provide services in compliance with all applicable State and local laws, regulations and codes.  This report reflects the findings of the complaint investigation conducted 10/10/2022.  The facility was evaluated for compliance with Oregon Administrative Rule 411, Division 54 and if applicable, Oregon Administrative Rule 411, Division 57.  The following deficiencies were identified: Abbreviations possibly used in this document: ADL: activities of daily living bid: twice a day CBG: capillary blood glucose or blood sugar cc: cubic centimeter CG: caregiver cm: centimeter F: Fahrenheit HH: Home Health HS or hs: hour of sleep LPN: Licensed Practical Nurse MA: Medication Aide MAR: Medication Administration Record MCC Memory Care Community mg: milligram ml: milliliter O2 sats: oxygen saturation in the blood OT: Occupational Therapist PT: Physical Therapist PRN: as needed qd: every day or daily qid: four times a day RN: Registered Nurse SP: service plan TAR: Treatment Administration Record tid: three times a day
8/3/2022 State Licensure · Event V4V5 State LicensureNo deficiencies
No deficiencies cited
This inspection closed without citations.

Abuse Violations

52 records
9/3/2024 Failed to provide safe environment · 00352367-AP-302648 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0025(1)(a) and (b) 411-054-0027(1)(g) and (s) 411-054-0028(2)
Findings
According to the documentation, the facility failed to provide a safe environment for the Alleged Victim (AV) by not ensuring the courtyard gate was secured. On or about September 03, 2024, the lawn maintenance company who performed landscaping at the facility failed to securely lock the gate to the courtyard. The facility staff did not check the gate to ensure it was locked. The AV was able to elope from the facility unnoticed. A staff member noticed the gate was wide open and immediately got a count of the residents and noticed the AV was missing. Local law enforcement found the AV about a mile away from the facility wandering near a four-lane highway putting them at risk of harm, which is a violation of resident rights, is considered neglect of care and constitutes abuse.
Sanction
RCFCP24-01217 $188.00 fine assessed
12/1/2022 Failed to properly plan care · 00235563-AP-193018 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0030(1)(e)(I) 411-054-0036(2)(g)
Findings
The facility failed to implement interventions and appropriately care plan related to the Alleged Victim’s (AV) fall history. On or about December 01, 2022, AV suffered an unwitnessed fall, resulting in a fractured collar bone. The failure resulted in AV experiencing pain and unreasonable discomfort, which is a violation of resident rights, is considered neglect of care and constitutes abuse.
Sanction
RCFCP23-00610 $188.00 fine assessed
5/23/2022 Failed to properly plan care · 00201470-AP-162149 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0030(1)(e)(I) 411-054-0036(2)(g)
Findings
The facility failed to implement interventions and appropriately care plan related to the Alleged Victim’s (AV) fall history. The failure resulted in AV experiencing injury and unreasonable discomfort, which is a violation of resident rights, is considered neglect of care and constitutes abuse.
Sanction
RCFCP22-01821 $188.00 fine assessed
4/6/2022 Failed to provide safe environment · 00193496-AP-154814 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0025(1)(a) and (b) 411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0030(1)(e)(H)
Findings
On or about April 6, 2022, the Alleged Victim (AV) exited the facility and was found outside the facility by staff, walking on a path. Staff failed to arm the doors to alert staff of someone leaving the facility. AV was not harmed during the elopement, however, AV was placed at risk for harm. The facility's failure is a violation of resident rights, is considered neglect of care and constitutes abuse.
Sanction
RCFCP23-01043 $375.00 fine assessed
6/25/2021 Failed to provide safe environment · 00146728-AP-115986 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0030(1)(e)(H)
Findings
The Alleged Victim (AV) has a history of exit seeking behaviors. On or about June 29, 2021, AV walked to a family members home, which was located over 4 miles away from the facility. The facility failed to provide a safe environment for AV, putting AV at risk of serious harm, which is a violation of resident rights, is neglect of care and constitutes abuse.
Sanction
RCFCP21-03633 $375.00 fine assessed
5/16/2021 Failed to provide safe environment · 00139897-AP-110121 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2)
Findings
The Alleged Victim (AV) relies on the facility to provide a safe environment for h/her. On or about May 16, 2021, AV was found about a block away by a member of the community that called the facility. The facility failed to ensure all exiting doors were properly functioning, which is a violation of resident rights, is neglect of care and constitutes abuse.
Sanction
RCFCP21-03471 $500.00 fine assessed
4/8/2021 Failed to provide safe environment · 00133882-AP-104976 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0200(11)(b)
Findings
Alleged Victim (AV) relies on the facility for h/her care. AV is a known elopement risk and has eloped at least nine times since 2017. On or about April 8, 2021 AV left the facility. It was reported the door alarms were not properly functioning that day. The facility failed to have functioning door alarms putting AV at risk for serious harm, which is a violation of the residents’ rights, is neglect of care and constitutes abuse.
Sanction
RCFCP21-03419 $500.00 fine assessed
4/6/2021 Failed to provide safe environment · 00133502-AP-104650 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0030(1)(e) and (H)
Findings
The Alleged Victim (AV) relies on the facility to provide a safe environment for h/her. On or about April 06, 2021, AV was found outside the front door entrance trying to get back in, the location where AV exited is unclear. The facility failed to ensure a safe environment, which is a violation of resident rights, is neglect of care and constitutes abuse.
Sanction
RCFCP21-03706 $375.00 fine assessed
4/3/2021 Failed to follow care plan · 00132991-AP-104174 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0036(2)(g)
Findings
The facility failed to follow the Alleged Victim's care plan to escort him/her to the dining room for meals and to have non-skid socks on at all times. The failure resulted in an unwitnessed fall with injury, which is a violation of resident rights, is considered neglect of care and constitutes abuse.
Sanction
RCFCP21-02709 $188.00 fine assessed
3/30/2021 Failed to properly plan care · 00132316-AP-103636 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0036(2)(g)
Findings
The facility failed to properly care plan for the Alleged Victim (AV). AV was prescribed a medication that can cause bleeding and sensitivity to bruising. AV was found to have an abrasion on his/her back after a fall on March 30, 2021. The facility failed to have a plan in place for care or monitoring of the abrasion on AV’s back. AV was also to be care planned for the care of his/her toe nails to be completed by an RN with training or a podiatrist. AV moved to a new facility shortly after the fall incident and it was discovered that his/her toenails were very long and painful. The facility’s failure is a violation of resident rights, is considered neglect of care and constitutes abuse.
Sanction
RCFCP22-00372 $188.00 fine assessed
12/17/2020 Failed to provide safe environment · 00116811-AP-090387 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0030(1)(e)(I) 411-054-0036(2)(g) 411-054-0070(1)
Findings
The facility failed to provide appropriate supervision to the Alleged Victim (AV) according to his/her needs. The failure resulted in AV eloping the secured building, without staff knowledge, placing him/her at risk of harm, which is a violation of resident rights, is considered neglect of care and constitutes abuse.
Sanction
RCFCP21-02288 $375.00 fine assessed
9/5/2020 Failed to provide safe environment · 00101305-AP-077020 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0036(2)(g)
Findings
The facility failed to provide appropriate supervision to the Alleged Victim (AV) according to his/her needs. The failure resulted in AV eloping the secured building, without staff knowledge, placing him/her at risk of harm, which is a violation of resident rights, is considered neglect of care and constitutes abuse.
Sanction
RCFCP21-02289 $375.00 fine assessed
8/7/2020 Failed to provide safe environment · 00097073-AP-073500 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0030(1)(e)(I) 411-054-0036(2)(g)
Findings
The facility failed to provide appropriate supervision to ensure the Alleged Victim's (AV) safety. The failure resulted in AV being located outside the secured unit without staff knowledge placing him/her at risk of harm, which is a violation of resident rights, is considered neglect of care and constitutes abuse.
Sanction
RCFCP20-01455 $375.00 fine assessed
7/30/2020 Failed to provide safe environment · 00095405-AP-072201 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0036(2)(g)
Findings
The facility failed to implement interventions and appropriately care plan related to Witness 1’s known behaviors and aggression. The failure resulted in a physical altercation with the Alleged Victim causing unreasonable discomfort, which is a violation of resident rights, is considered neglect of care and constitutes abuse.
Sanction
RCFCP20-01456 $375.00 fine assessed
7/24/2020 Failed to provide safe environment · 00094652-AP-071504 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0030(1)(e)(I) 411-054-0036(2)(g)
Findings
The facility failed to provide appropriate supervision to ensure the Alleged Victim's (AV) safety. The failure resulted in AV being located outside the secured unit without staff knowledge placing him/her at risk of harm, which is a violation of resident rights, is considered neglect of care and constitutes abuse.
Sanction
RCFCP20-01454 $375.00 fine assessed
5/19/2020 Failed to provide safe environment · 00084581-AP-063143 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0036(2)(g)
Findings
The facility failed to provide a safe environment to ensure all necessary items are locked up to avoid harm to residents. The failure in the Alleged Victim having another resident's prescription cream in his/her mouth causing risk of harm, which is a violation of resident rights, is considered neglect of care and constitutes abuse.
Sanction
RCFCP20-01432 $375.00 fine assessed
3/27/2020 Failed to properly plan care · 00077431-AP-057193 Level 3Substantiated
Type
Abuse: Neglect
Level
3 - Moderate harm or potential for serious harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0036(2)(g)
Findings
The facility failed to implement effective interventions and appropriately care plan according to the Alleged Victim's (AV) known fall history. The failure resulted AV experiencing an unwitnessed fall causing him/her to be transported to the hospital for sutures, which is a violation of resident rights, is considered neglect of care and constitutes abuse.
Sanction
RCFCP20-00719 $1125.00 fine assessed
3/13/2020 Failed to provide safe environment · 00075707-AP-055759 Level 3Substantiated
Type
Abuse: Neglect
Level
3 - Moderate harm or potential for serious harm
Rules violated (OAR)
411-054-0027(1)(f) and (f) 411-054-0028(2) 411-054-0030(1)(e)(I) 411-054-0036(2)(g)
Findings
The facility failed to implement interventions and appropriately care plan related to the Alleged Victim's (AV) and Witness 1's known behaviors and history of altercations. The failure resulted in an unwitnessed altercation causing AV to be sent to the hospital for treatment, which is a violation of resident rights, is considered neglect of care and constitutes abuse.
Sanction
RCFCP20-00721 $1125.00 fine assessed
2/20/2020 Failed to report potential or suspected abuse · 00072061-AP-052652 Level 3Substantiated
Type
Abuse: Neglect
Level
3 - Moderate harm or potential for serious harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0030(1)(e)(I) 411-054-0036(2)(g)
Findings
The facility failed to implement interventions and appropriately care plan according to the Alleged Victim's (AV) known fall history. The failure resulted AV experiencing approximately ten falls in about four months, causing repeated unreasonable discomfort and injuries, which is a violation of resident rights, is considered neglect of care and constitutes abuse.
Sanction
RCFCP20-00720 $1125.00 fine assessed
1/27/2020 Failed to follow care plan · 00068072-AP-049321 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0036(2)(g)
Findings
The facility failed to follow the Alleged Victim's (AV) care plan to ensure s/he was wearing proper footwear and hip protectors due to his/her known history of falls. The failure resulted in AV experiencing an unwitnessed fall with injury, which is a violation of resident rights, is considered neglect of care and constitutes abuse.
Sanction
RCFCP20-00369 $375.00 fine assessed
10/2/2019 Failed to assure timely medical treatment · 00051919AP-036127 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0025(1)(a) 411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0036(2)(g)
Findings
OAR 4110200002 (1)(b)(A) Neglect: Facility Selfreported on 10/3/19 that AV had an unwitnessed fall that resulted in right ankle sprain.
Sanction
RCFCP20-0216 $188.00 fine assessed
9/30/2019 Failed to provide safe environment · 00051709-AP-035982 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0030(1)(e)(I) 411-054-0036(2)(g)
Findings
The facility failed to implement interventions and appropriately care plan related to the Alleged Victim (AV) and Witness 1's known behaviors. The failure resulted in a physical altercation causing unreasonable discomfort to both residents, which is a violation of resident rights, is considered neglect of care and constitutes abuse.
Sanction
RCFCP20-00368 $375.00 fine assessed
8/27/2019 Failed to adequately care plan related to falls · 00046501AP-032449 Level 3Substantiated
Type
Abuse: Neglect
Level
3 - Moderate harm or potential for serious harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0036(2)(g)
Findings
Neglect of Care AP1 neglected AV as defined in OAR 4110200002 (1)(b)(A)(i). The AP1 failed to inplace intervention to reduce the risk of falls for the AV, , which resulted in injury to the AV.
Sanction
RCFCP20-0214 $1125.00 fine assessed
8/26/2019 Failed to provide safe environment · 00046196-AP-032246 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0036(2)(g)
Findings
The facility failed to provide a safe environment and monitor the Alleged Victim following a fall on or about August 26, 2019. Later that afternoon, AV was found on the ground outside, without his/her walker and staff could not say how long AV had been there. Staff reported it was a warm day and when AV was located his/her temperature was approximately 101.4 and started to lower within an hour of hydration and cold compresses. The failure placed AV at risk of serious harm, which is a violation of resident rights, is considered neglect of care and constitutes abuse.
Sanction
RCFCP20-00367 $375.00 fine assessed
8/3/2019 Failed to follow care plan · 00043048AP-030177 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0030(1)(e)(G) 411-054-0036(2)(g)
Findings
OAR 4110200002 (1)(b)(A)(i) Neglect: AV was found on the floor of his/her room in front of his/her recliner with a trail of bowels, from his/her bed to the bathroom and to the recliner.
Sanction
RCFCP20-0175 $375.00 fine assessed
7/17/2019 Failed to provide safe environment · 00040552AP-028548 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0030(1)(e)(I) 411-054-0036(2)(g)
Findings
The facility neglected AV as defined in OAR 4110200002(1)(b)(A)(i) by failing to provide adequate supervision and a safe environment, which resulted in physical injury.
Sanction
RCFCP20-0215 $375.00 fine assessed
7/1/2019 Failed to protect resident from rough treatment · 00038048AP-026714 Level 2Substantiated
Type
Abuse: Physical Abuse
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0025(1)(a) and (b) 411-054-0027(1)(r)
Findings
Neglect of Care AP1 neglected AV as defined in OAR 4110200002(1)(b)(A)(i) by failing to provide a safe environment of care to AV as ordered, which resulted in risk of serious harm.
5/27/2019 Failed to adequately care plan related to falls · 00033090AP-023327 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0036(2)(g)
Findings
Neglect of Care AP neglected AV as defined in OAR 4110200002(1)(b)(A)(i) by failing to maintain a safe environment.
Sanction
RCFCP19-849 $375.00 fine assessed
4/1/2019 Failed to follow care plan · 00025034AP-017853 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0036(2)(g)
Findings
The facility failed to provide a safe environment in accordance with OAR 4110200002(1)(b)(A)(ii).
Sanction
RCFCP19-814 $375.00 fine assessed
3/12/2019 Failed to adequately care plan related to falls · 00022081AP-015746 Level 3Substantiated
Type
Abuse: Neglect
Level
3 - Moderate harm or potential for serious harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0036(2)(c)
Findings
OAR 4110200002 (1)(b)(A)(i). Facility failed to place intervention to reduce the risk of falls for AV. AV has falling three times and suffered from head injuries twice.
Sanction
RCFCP19-730 $1125.00 fine assessed
10/17/2018 Failed to follow care plan · HB180712 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0036(2)(g)
Findings
The facility failed to provide appropriate care for the AV.
7/30/2018 Failed to follow care plan · HB189419 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0030(1)(a)(A) and (c)
Findings
Neglect as defined in OAR 4110200002 (1)(a) (A) (i) The facility failed to follow care plan instructions pertaining to dietary restrictions which resulted in risk of harm of resident(s). This was not a facility selfreport.
Sanction
RCFCP18-658 $500.00 fine assessed
7/13/2018 Failed to assure resident was safe · HB189139 Level 3Substantiated
Type
Abuse: Neglect
Level
3 - Moderate harm or potential for serious harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0030(1)(e)(I) 411-054-0040(1)(b) and (c)
Findings
AP neglected AV1 as defined in OAR 4110200002(1)(b)(A)(ii), by failing to protect AV1 from a residenttoresident altercation, which resulted in physical harm.
Sanction
RCFCP18-633 $1125.00 fine assessed
6/4/2018 Failed to follow care plan · HB188313 Level 3Substantiated
Type
Abuse: Neglect
Level
3 - Moderate harm or potential for serious harm
Rules violated (OAR)
411-054-0025(1)(b) 411-054-0027(1)(r) 411-054-0036(2)(g)
Findings
The facility failed to provide a safe environment.
4/4/2018 Failed to care plan in accordance with assessment · HB187152 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0036(2)(c) and (g)
Findings
The facility failed to provide a secure environment.
Sanction
RCFCP18-377 $500.00 fine assessed
8/6/2017 Failed to provide safe environment · HB172790A Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0036(2)(g)
Findings
Facility failed to provide a safeenvironment for RV1 and RV2.
Sanction
RCFCP18-107 $300.00 fine assessed
8/6/2017 Failed to provide safe environment · HB172790B Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0036(2)(g)
Findings
Facility failed to provide a safe environment forRV1 and RV3.
8/6/2017 Failed to provide safe environment · HB172790C Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0036(2)(g)
Findings
Facility failed to provide a safe environment for RV1 and RV4.
8/6/2017 Failed to provide safe environment · HB172790D Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r)
Findings
Facility failed to provide a safe environment for RV1 and RV5.
2/2/2017 Failed to protect resident from mental or emotional abuse · HB179530 Level 2Substantiated
Type
Abuse: Verbal/Mental abuse
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0025(1)(b) 411-054-0027(1)(r)
Findings
The facility failed to provide a safe environment
12/9/2015 Failed to protect resident from rough treatment · HB153913 Level 2Substantiated
Type
Abuse: Physical Abuse
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-020-0002(1)(A)(i) and (ii) 411-054-0025(1)(b) 411-054-0027(1)(r)
Findings
The facility failed to provide a safe environment.
4/23/2015 Failed to provide safe environment · HB151041B Level 2Substantiated
Type
Abuse: Physical Abuse
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-020-0002(1)(a)(ii) 411-054-0025(1)(b) 411-054-0027(1)(r)
Findings
The facility failed to protect the RV from Rough Treatment.
3/17/2015 Failed to provide safe environment · HB150588 Level 3Substantiated
Type
Abuse: Neglect
Level
3 - Moderate harm or potential for serious harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0036(1)(g) 411-054-0040(2)(a) 411-054-0070(1)(a)
Findings
The facility failed to provide a safe environment.
Sanction
RCFCP15-064 $300.00 fine assessed
3/4/2014 Failed to follow care plan · HB146626 Level 4Substantiated
Type
Abuse: Neglect
Level
4 - Serious harm, death, imminent danger or chronic regulatory noncompliance
Rules violated (OAR)
411-054-0025(1)(a) and (b) 411-054-0027(1)(f) and (r) 411-054-0036(1)(g) 411-054-0055(1)(a) and (f)
Findings
The facility failed to follow the care plan.
Sanction
RCFCP14-085 $2500.00 fine assessed
9/10/2013 Failed to perform adequate screening or assessment · HB134363 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0036(1)(g) 411-054-0040(2)(a)
Findings
The facility failed to provide a safe environment.
7/1/2013 Failed to provide service · HB133643 Level 3Substantiated
Type
Abuse: Neglect
Level
3 - Moderate harm or potential for serious harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0030(1)(E) and (2)(b)
Findings
The facility failed to provide adequate care and services.
Sanction
RCFCP13-054 $300.00 fine assessed
3/29/2013 Failed to provide safe environment · HB132808 Level 2Substantiated
Type
Abuse: Physical Abuse
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0025(1)(a) and (b) 411-054-0027(1)(a), (f) and (r)
Findings
The facility failed to provide a safe environment.
5/20/2012 Failed to protect resident from verbal abuse · HB120131 Level 2Substantiated
Type
Abuse: Verbal/Mental abuse
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0025(1)(a) and (b) 411-054-0027(1)(r)
Findings
The facility failed to protect RV from inappropriate verbal comments.
3/29/2012 Failure to provide a system that prevents theft or misuse of medication · HB129674 Level 2Substantiated
Type
Abuse: Financial abuse
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0025(1)(b) 411-054-0055(1)(a) and (e)
Findings
The facility failed to protect the RV from theft of medication.
1/28/2012 Failed to address resident's behavior · HB129111 Level 2Substantiated
Type
Abuse: Neglect
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0030(1)(e)(I) 411-054-0040(2)(a)
Findings
The facility failed to provide a safe environment.
12/20/2011 Failed to follow care plan · HB118795 Level 3Substantiated
Type
Abuse: Neglect
Level
3 - Moderate harm or potential for serious harm
Rules violated (OAR)
411-054-0027(1)(f) and (r) 411-054-0028(2) 411-054-0036(1)(g)
Findings
The facility failed to provide a safe environment.
Sanction
RCFCP12-017 $250.00 fine assessed
8/19/2011 Failed to protect resident from rough treatment · HB117783 Level 2Substantiated
Type
Abuse: Physical Abuse
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0025(1)(b)
Findings
Facility failed to provide a safe environment.

Licensing Violations

43 records
11/8/2024 Failed to provide safe environment · CALMS - 00077487 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Findings
The facility failed to failed to make records available to the Department in accordance with OAR 411-054-0105(1)(a).
8/21/2024 Failed to provide safe environment · CALMS - 00059704 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-061-0010(2)
Findings
On or about August 01, 2024, the Oregon Health Authority reported to the Department that Respondent failed to comply with weekly reporting requirements of vaccinated individuals, residents and staff, to the proper authority as required by law. This failure has been ongoing from April 01, 2024 to August 01, 2024, for a total of approximately 122 days.
Sanction
RCFCP22-01280 $7500.00 fine assessed
4/12/2023 Failed to provide service · OR0004224700 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0030(1)(g)
Findings
The facility failed to provide assistance with household services essential for the health and comfort of the resident in accordance with OAR 411-054-0030(1)(g) per complaint that a resident's room was not clean and there was food debris all over the carpet.
4/12/2023 Failed to assure resident rights · OR0004224701 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0025(7)(c)
Findings
The facility failed to develop and implement effective methods of responding to and resolving resident complaints in accordance with OAR 411-054-0025(7)(c) per complaint that the resident's family has brought up concerns about the resident's room several times and nothing has been done about it.
9/19/2022 Failed to provide service · OR0003783801 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0030(1)(g)
Findings
The facility failed to provide household services essential for the health and comfort of the resident in accordance with OAR 411-054-0030(1)(g) per complaint the floor was gummy, sticky, and smelled of urine. The closet floor was wet with urine.
9/19/2022 Failed to provide safe environment · OR0003783803 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0200(4)(h&i)
Findings
The facility failed to keep all interior and exterior materials and surfaces, and all equipment necessary for the health, safety, and comfort of the resident clean and in good repair in accordance with OAR 411-054-0200(4)(h&i) per complaint that the toilet was clogged and resident's walker leg is bent.
9/19/2022 Failed to provide appropriate staffing · OR0003783804 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0065(1)
Findings
Facility failure to have licensed residential care and assisted living facility full-time administrator. The administrator must be scheduled to be on-site in the facility at least 40 hours per week. Each individual serving as an administrator of a residential care or assisted living facility must soon obtain an administrator ' s license. This new licensing program will be phased in over a two-year period by January 1, 2022, in order to work as an administrator, individuals must obtain a full " Residential Care Facility Administrator " license from the Health Licensing Office, Oregon Health Authority, as required by OAR chapter 853 per OAR 411-054-0065(1) as stated in complaint that individual acting as Administrator does not have a valid current license.
8/10/2022 Failed to provide safe environment · OR0003718900 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0025(4)
Findings
The facility failed to exercise reasonable precautions against any condition that may threaten the health, safety, or welfare of the residents in accordance with OAR 411-054-0025(4) per complaint the facility is not following proper infection control and a resident was found with other residents toothbrushes in his/her room.
8/1/2022 Failed to submit timely or adequate staffing documentation · CALMS - 00030772 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-061-0010(2)
Findings
On or about August 1, 2022, the Oregon Health Authority (OHA) reported to the Department that Respondent failed to comply with weekly reporting requirements of vaccinated individuals, residents and staff, to the proper authority as required by law. This failure has been ongoing from July 1, 2022, to July 31, 2022, for a total of 30 days. The Department sent a letter to you in June 2022, which informed you of the failure to report for previous days, and that if you did not report to OHA by July 31, 2022, you would be receiving a penalty in the amount of $7,500.00. The facility has failed to comply with this request for the month of July 2022, resulting in a Civil Penalty.
Sanction
RCFCP22-01280 $7500.00 fine assessed
7/1/2022 Failed to submit timely or adequate staffing documentation · CALMS - 00029813 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-061-0010(2)
Findings
On or about July 1, 2022, the Oregon Health Authority reported to the Department that Respondent failed to comply with weekly reporting requirements of vaccinated individuals, residents and staff, to the proper authority as required by law. This failure has been ongoing from June 1, 2022 to June 30, 2022, for a total of 30 days.
Sanction
RCFCP22-01280 $7500.00 fine assessed
4/26/2022 Failed to provide safe environment · OR0003556900 Level 1Substantiated
Type
Licensing Violation
Level
1 - No harm or potential for minor harm
Rules violated (OAR)
411-054-0025(4)
Findings
The allegation that the facility failed to exercise reasonable precautions against any condition that may threaten the health, safety, or welfare of residents in accordance with OAR 411-054-0025(4) per complaint that facility staff are not routinely wearing their masks correctly (covering their nose and mouth) was verified.
4/26/2022 Failed to assure a qualified caregiver was present · OR0003556901 Level 1Substantiated
Type
Licensing Violation
Level
1 - No harm or potential for minor harm
Rules violated (OAR)
411-054-0070(1)
Findings
The allegation that he facility failed to have qualified awake direct care staff, sufficient in number to meet the 24-hour scheduled and unscheduled needs of each resident in accordance with OAR 411-054-0070(1) per complaint that building is very short staffed leading to delays in medication delivery and that they have no chef was verified.
3/1/2022 Failed to submit timely or adequate staffing documentation · CALMS - 00025658 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-061-0010(2)
Findings
On or about March 1, 2022, the Oregon Health Authority reported to the Department that Respondent failed to comply with weekly reporting requirements of vaccinated individuals, residents and staff, to the proper authority as required by law. This failure has been ongoing from February 1, 2022 to February 28, 2022, for a total of 27 days.
Sanction
RCFCP22-01280 $7500.00 fine assessed
8/22/2021 Failed to administer medication as ordered · OR0003178800 Level 1Substantiated
Type
Licensing Violation
Level
1 - No harm or potential for minor harm
Rules violated (OAR)
411-054-0055(1)(f)
Findings
The allegation that the facility failed to carry out medication and treatment orders as prescribed was verified.
8/4/2021 Failed to protect resident from mental or emotional abuse · 00154166-AP-122132 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0025(1)(a) and (b) 411-054-0027(1)(f) and (r) 411-054-0028(2)
Findings
On or about August 4, 2021, The Alleged Perpetrator (AP2) was heard speaking to another staff member about a sexual encounter involving The Alleged Victim (AV) and another resident. The discussion was within hearing distance of AV and caused a loss of dignity to AV. AP2's actions are considered verbal/emotional abuse. The facility failed to protect AV from emotional abuse which is a violation of Oregon Administrative Rules.
7/29/2021 Failed to provide appropriate housekeeping services · OR0003132100 Level 1Substantiated
Type
Licensing Violation
Level
1 - No harm or potential for minor harm
Rules violated (OAR)
411-054-0025(4)
Findings
The allegation that the facility allegedly failed to provide appropriate housekeeping services for the Alleged Victim was verfied.
7/29/2021 Failed to provide appropriate housekeeping services · OR0003132101 Level 1Substantiated
Type
Licensing Violation
Level
1 - No harm or potential for minor harm
Rules violated (OAR)
411-054-0030(g)
Findings
The allegation that the facility allegedly failed to provide appropriate housekeeping services for the Alleged Victim was verified.
6/1/2021 Failed to administer ordered medication · OR0003029100 Level 1Substantiated
Type
Licensing Violation
Level
1 - No harm or potential for minor harm
Rules violated (OAR)
411-054-0055(1)(f)
Findings
The allegation that the facility allegedly failed to administer ordered medication was verified.
1/27/2021 Failed to administer medication as ordered · OR0002826000 Level 1Substantiated
Type
Licensing Violation
Level
1 - No harm or potential for minor harm
Rules violated (OAR)
411-054-0055(1)(f)
Findings
The facility failed to administer the resident ' s medication as order by their physician . Per complainant medication was missed.
1/8/2021 Failed to provide a safe medication administration system · OR0002796500 Level 1Substantiated
Type
Licensing Violation
Level
1 - No harm or potential for minor harm
Rules violated (OAR)
411-054-0070(1
Findings
Facility failure to have awake qualified direct care staff sufficient in number to meet the scheduled and unscheduled needs of the residents.
11/12/2020 Failed to provide appropriate staffing · OR0002722400 Level 1Substantiated
Type
Licensing Violation
Level
1 - No harm or potential for minor harm
Rules violated (OAR)
411-054-0070(1)
Findings
The facility failed to have enough staff to meet the scheduled and unscheduled needs of the residents.
9/3/2020 Failed to provide appropriate housekeeping services · OR0002628200 Level 1Substantiated
Type
Licensing Violation
Level
1 - No harm or potential for minor harm
Rules violated (OAR)
411-054-0200(4)(i)
Findings
Facility failure to keep all interior and exterior materials and surfaces (e.g., floors, walls, roofs, ceilings, windows, and furniture) and all equipment necessary for the health, safety, and comfort of the resident in good repair. Allegation was confirmed to be true.
9/3/2020 Failed to comply with nursing delegation requirement · OR0002628201 Level 1Substantiated
Type
Licensing Violation
Level
1 - No harm or potential for minor harm
Rules violated (OAR)
411-054-0025(5)(b)
Findings
Facility failed to have the name of the administrator or designee in charge. This allegation was substantiated.
6/24/2020 Failed to administer medication as ordered · OR0002529800 Level 1Substantiated
Type
Licensing Violation
Level
1 - No harm or potential for minor harm
Rules violated (OAR)
411-054-0055(1)(f)
Findings
The allegation that the facility allegedly failed to administer medication as ordered for the Alleged Victim was verified.
6/17/2020 Failed to provide a safe medication administration system · 00088989-AP-066793 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0055(1)(a) and (f)
Findings
The facility failed to provide a safe medication administration system to ensure the Alleged Vicitim's medications were administered as ordered. The failure is a violation of Oregon Administrative Rules.
6/28/2019 Failed to provide appropriate staffing · OR0001971400 Level 1Substantiated
Type
Licensing Violation
Level
1 - No harm or potential for minor harm
Rules violated (OAR)
411-054-0070(1)
Findings
The facility failed to provide staff sufficient in numbers to meet residents scheduled and unscheduled needs in accordance with OAR 4110540070(1). Per a complaint that the facility is staffing below their posted staffing plan and residents are not receiving showers consistently and safety checks are missed.
7/30/2018 Failed to report potential or suspected abuse · SR18125 Level 3Substantiated
Type
Licensing Violation
Level
3 - Moderate harm or potential for serious harm
Rules violated (OAR)
411-054-0028(2) 411-054-0120(4)(a)(E)
Findings
Facility failed to report suspected abuse.
Sanction
RCFCP18-660 $750.00 fine assessed
7/25/2018 Failed to provide appropriate staffing · OR0001550400 Level 1Substantiated
Type
Licensing Violation
Level
1 - No harm or potential for minor harm
Rules violated (OAR)
411-054-0070(1)
7/25/2018 Failed to provide safe environment · OR0001550401 Level 1Substantiated
Type
Licensing Violation
Level
1 - No harm or potential for minor harm
Rules violated (OAR)
411-054-0025(4)
7/25/2018 Failed to follow care plan · OR0001550402 Level 1Substantiated
Type
Licensing Violation
Level
1 - No harm or potential for minor harm
Rules violated (OAR)
411-054-0036(2)
6/22/2018 Failed to provide safe environment · HB188763 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(r) 411-054-0036(2)(g)
Findings
failure to provide a safe environment resident to resident altercations
Sanction
RCFCP18-680 $375.00 fine assessed
2/21/2018 Failed to provide safe environment · HB186268 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(r) 411-054-0036(2)(e) and (g)
Findings
The facility failed to provide a safe environment.
Sanction
RCFCP18-282 $500.00 fine assessed
12/30/2017 Failed to provide safe environment · HB185352 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(r) 411-054-0030(1)(e)(I) 411-054-0036(2)(g)
Findings
Facility failed to protect residents from harm.
Sanction
RCFCP18-109 $250.00 fine assessed
12/26/2017 Failed to provide safe environment · HB175212 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(r)
Findings
The facility failed to provide a secure environment.
12/16/2017 Failed to provide safe environment · HB175075 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(r)
Findings
The facility failed to provide a safe environment.
11/29/2017 Failed to provide safe environment · HB174964 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(r) 411-054-0030(1)(e)(I) 411-054-0036(2)(g)
Findings
The facility failed to provide a safe environment.
10/6/2017 Failed to provide safe environment · HB173909 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(r) 411-054-0030(1)(e)(I) 411-054-0036(2)(g)
Findings
The facility failed to provide a safe environment. This APS case was assigned to an Investigator who is no longer in State service. Therefore, the case was completed without the assistance of the assigned Investigator.
8/6/2017 Failed to provide safe environment · HB175209 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(r) 411-054-0030(1)(e)(I)
Findings
Facility failed to safeguard resident.
5/11/2017 Failed to provide safe environment · HB171352 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(r) 411-054-0030(1)(e)(I)
Findings
The facility failed to providea secured environment.
4/23/2015 Failed to follow care plan · HB151041A Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0036(1)(g)
Findings
The facility failed to follow the Care Plan.
8/28/2014 Failed to provide safe environment · HB148298 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0025(1)(a) and (b) 411-054-0027(1)(r) 411-054-0036(1)(g)
Findings
Potential failure to provide a safe environment.
12/4/2013 Failed to address resident's behavior · HB135285 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0027(1)(r) 411-054-0030(1)(e)(I) 411-054-0040(2)(a)
Findings
The facility failed to provide a safe environment.
9/6/2013 Failed to address resident's behavior · HB134334 Level 2Substantiated
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Rules violated (OAR)
411-054-0025(1)(a) and (b) 411-054-0027(1)(r) 411-054-0030(1)(e)(I) 411-054-0036(1)(b) and (g) 411-054-0040(2)(a)
Findings
The facility failed to provide a safe environment.

Regulatory Actions

5 records
RCFCD25-00714 Failed to provide safe environment · 7/8/2025 → 8/29/2025 License Condition
Type
License Condition
Effective date
7/8/2025 to 8/29/2025
Reference number
CALMS - 00082691
Rules violated (OAR)
411-054-0025(4)
Description
The fire exits in Hallways A, B, C, D, E, and F have a delayed egress of 15 seconds then remains unlocked for an unknown period, allowing residents in a secured memory care access to an unsecured outdoor area.
Findings
Facility failed to provide a safe environment
RCFCD25-00714 Failed to provide safe environment · 7/8/2025 → 8/29/2025 License Condition
Type
License Condition
Effective date
7/8/2025 to 8/29/2025
Reference number
CALMS - 00083067
Rules violated (OAR)
411-054-0025(4)
Findings
Facility failed to provide a safe environment
RCFCD23-00267 Failed to assist with toileting · 3/13/2023 → 2/26/2025 License Condition
Type
License Condition
Effective date
3/13/2023 to 2/26/2025
Reference number
OR0003674900
Rules violated (OAR)
411-054-0030(1)(e)(G)
Description
The facility failed to assist residents with toileting, bowel and bladder management in accordance with OAR 411-054-0030(1)(e)(G) per the complaint residents are not being checked every 2-4 hours instead being checked every 6-7 hours with multiple residents' briefs soaked.
Findings
Failed to assist with toileting
RCFCD23-00267 Failed to provide safe environment · 3/13/2023 → 2/26/2025 License Condition
Type
License Condition
Effective date
3/13/2023 to 2/26/2025
Reference number
OR0003674901
Rules violated (OAR)
411-054-0050(1)
Description
The facility failed to establish and maintain infection prevention and control protocols to provide a safe, sanitary and comfortable environment in accordance with OAR 411-054-0050(1) per the complaint a caregiver wears the same pair of gloves to change multiple residents some having soiled briefs then serving food and touching items in the kitchen and residents are not using proper infection control while changing residents.
Findings
Facility failed to provide a safe environment
RCFCD23-00267 Failed to use an ABST · 3/13/2023 → 2/26/2025 License Condition
Type
License Condition
Effective date
3/13/2023 to 2/26/2025
Reference number
OR0003674906
Rules violated (OAR)
411-054-0037(5)
Description
Facility failure to adopt an acuity-based staffing tool (ABST) to determine appropriate staffing levels for the facility and address activities of daily living and other tasks related to care, as outlined in OAR 411-054-0030 and 411-054-0034 per OAR 411-054-0037(1)& (5).
Findings
Facility failed to use an ABST