Regulation:
OAR 411-054-0036 (1-4) Service Plan: General
(1) If the resident has a Person-Centered Service Plan pursuant to 411- 004-0030, the facility must incorporate all elements identified in the person centered service plan into the resident's service plan.
(2) SERVICE PLAN.
The service plan must reflect the resident's needs as identified in the evaluation and include resident preferences that support the principles of dignity, privacy, choice, individuality, and independence.
(a) The service plan must be completed: (A) Before resident move-in, with updates and changes as appropriate within the first 30-days; and (B) Following quarterly evaluations.
(b) The service plan must be readily available to staff and provide clear direction regarding the delivery of services.
(c) The service plan must include a written description of who shall provide the services and what, when, how, and how often the services shall be provided.
(d) Changes and entries made to the service plan must be dated and initialed.
(e) When the resident experiences a significant change of condition the service plan must be reviewed and updated as needed.
(f) A copy of the service plan, including each update, must be offered to the resident or to the resident's legal representative.
(g) The facility administrator is responsible for ensuring the implementation of services.
(h) Changes to the service plan, including updates due to a significant change of condition and quarterly updates must be reflected in the facility’s ABST care elements.
(3) SERVICE PLAN REQUIREMENTS BEFORE MOVE-IN.
(a) Based on the resident evaluation performed before move-in, an initial service plan must be developed before move-in that reflects the identified needs and preferences of the resident.
(b) The initial service plan must be reviewed within 30-days of movein to ensure that any changes made to the plan during the initial 30- days, accurately reflect the resident's needs and preferences.
(c) Staff must document and date adjustments or changes as applicable.
(4) QUARTERLY SERVICE PLAN REQUIREMENTS.
(a) Service plans must be completed quarterly after the resident moves into the facility.
(b) The quarterly evaluation is the basis of the resident's quarterly service plan.
(c) If the resident's service plan is revised and updated at the quarterly review, changes must be dated and initialed, and prior historical information must be maintained.
Inspection Findings:
Based on observation, interview, and record review, it was determined the facility failed to ensure service plans were reflective of residents' current care needs and preferences, provided clear direction regarding the delivery of services, and/or were implemented for 6 of 6 sampled residents (#s 1, 2, 3, 4, 5 and 6) whose service plans were reviewed. Findings include, but are not limited to:
1. Resident 1 moved into the facility in 01/2019 and had diagnoses including Alzheimer's Disease and chronic pain.
Observations of the resident, interviews with staff, review of interim service plans, progress notes from 10/10/24 through 12/16/24, and service plan, dated 11/20/24, showed the service plan was not reflective of the resident's current care needs and did not provide clear direction to staff in the following areas:
* Ability to communicate effectively;
* Symptoms of anxiety and agitation for staff to monitor;
* Two-person assist for bed mobility, toileting, dressing, showers, and transfers;
* Non-ambulatory;
* Wheelchair for mobility;
* Grooming and Hygiene;
* Meal assistance;
* Pressure reducing cushion in wheelchair;
* Pain in legs, including non-drug interventions with direction for staff; and
* Weight loss history and interventions.
The need to ensure resident service plans were reflective of current care needs and provided clear direction to staff was discussed with Staff 1 (Administrator), Staff 2 (Executive Director), and Staff 3 (LPN) on 12/19/24. The staff acknowledged the findings.
2. Resident 3 was admitted to the facility in 08/2022 with diagnoses including chronic pain and Type 2 diabetes.
The resident's 10/17/24 service plan and temporary service plans dated 09/17/24 to 12/17/24 were reviewed, interviews with staff and the resident were conducted, and observations were made. The resident's service plan was not reflective of needs and preferences, did not provide clear direction to staff, and/or was not implemented in the following areas:
*Anxiety presentation;
*Inappropriate behavior;
*Hallucinations/delusions;
*Resistance to care;
*Level of assistance required for mobility/ambulation, transferring, bathing, grooming, dressing and toileting;
*Ability to use call pendant;
*Emergency evacuation;
*Pain including nonpharmacological interventions; and
*History of weight loss.
The need to ensure service plans were reflective, provided clear direction to staff, and were implemented was discussed with Staff 1 (Administrator), Staff 2 (Executive Director), Staff 3 (LPN) and Staff 4 (RCC) at 11:00 am on 12/20/24. They acknowledged the findings.
3. Resident 6 was admitted to the facility in 11/2024 with diagnoses including depression and essential hypertension.
The resident's 11/27/24 service plan and temporary service plans dated 11/27/24 to 12/17/24 were reviewed, interviews with staff and the resident were conducted, and observations were made. The resident's service plan was not reflective of needs and preferences, did not provide clear direction to staff, and/or was not implemented in the following areas:
*Vision loss and assistive devices;
*Anxiety including symptom presentation and nonpharmacological interventions; and
*Assistance required with dressing and emergency evacuation.
The need to ensure service plans were reflective, provided clear direction to staff, and were implemented was discussed with Staff 1 (Administrator), Staff 2 (Executive Director), Staff 3 (LPN) and Staff 4 (RCC) at 11:00 am on 12/20/24. They acknowledged the findings.
4. Resident 5 moved into the facility in 11/2024 with diagnoses including hemiplegia and hemiparesis following cerebral infarction, and cognitive communication deficit. The resident’s service plan dated 11/14/24 was reviewed, observations were made, and interviews were conducted.
The resident's service plan was not reflective of the resident’s needs and preferences and did not provide clear direction to staff in the following areas:
* Level of transfer assistance;
* Level of ambulation/locomotion assistance;
* Compression socks; and
* Resident preference for leaving apartment door open.
The need to ensure service plans were reflective of residents' current needs and provided clear direction to staff for the provision of care was discussed with Staff 1 (Administrator), Staff 2 (Executive Director), Staff 3 (LPN), and Staff 4 (RCC) on 12/20/24. They acknowledged the findings.
5. Resident 2 was admitted to the facility in 07/2022, with diagnoses including dementia, depression, and hypertension.
Review of Resident 2's most recent service plan, dated 11/18/24, interviews with staff, and observations of the resident revealed the service plan was not reflective of current status and care needs, or did not provide clear direction for staff in the following areas:
* Dietary strategies and weight loss concerns;
* Person-centered activity plan; and
* Risk for skin breakdown.
On 12/19/24 at 2:15 pm, the need to ensure service plans were reflective of current status and care needs, and provided clear direction to staff was discussed with Staff 1 (Administrator), Staff 2 (Executive Director), Staff 3 (LPN), and Staff 4 (RCC). They acknowledged the findings.
6. Resident 4 was admitted to the facility in 08/2024 with diagnosis including dementia.
Resident 4's service plan, progress notes, incidents reports, and staff interviews identified the service plan was not reflective of the resident's preferences, current status, or lacked direction to staff in the following areas:
* Dressing;
* Ability to use a key; and
* Resident unit door open or closed preference.
On 12/19/24, the need to ensure service plans were reflective of resident needs and preferences was discussed with Staff 1 (Administrator). She acknowledged the findings.