cms_OR: 31
Data source: Big Local News · About: big-local-datasette
rowid | facility_name | facility_id | address | city | state | zip | inspection_date | deficiency_tag | scope_severity | complaint | standard | eventid | inspection_text | filedate |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
31 | REGENCY GRESHAM NURSING & REHAB CENTER | 385015 | 5905 SE POWELL VALLEY RD | GRESHAM | OR | 97080 | 2019-05-06 | 585 | D | 0 | 1 | 9QV111 | **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review it was determined the facility failed to ensure reports of missing funds were thoroughly addressed for 1 of 2 sampled residents (#24) reviewed for personal property. This placed residents at risk for unresolved concerns. Findings include: Resident 24 was readmitted to the facility in 9/2018 with [DIAGNOSES REDACTED]. Resident 24's 2/2019 Annual MDS revealed the resident had a Brief Interview of Mental Status score of 11 out of 15 (moderately impaired). The Trust-Transaction History revealed on 1/11/19 and 1/18/19 the resident withdrew 50 dollars on each occasion. The 1/25/19 Missing Item Report revealed the following: -The resident reported she/he was missing 20 dollars on either 1/19/19 or 1/20/19 and was missing 45 dollars on 1/24/19; -The items were not listed on the resident's personal inventory; -The follow up stated the money was not found, and staff were unable to verify there was lost money. In an interview on 4/29/19 at 2:01 PM Resident 24 stated she/he was missing 20 dollars and 40 dollars and nothing was done. In an interview on 5/1/19 at 3:05 PM Staff 22 (Social Services Director) stated the resident made a grievance in 1/2019 and the facility was unable to verify the funds were lost and the response to the grievance was to make an effort to secure future funds. In an interview on 5/2/19 at 9:11 AM Staff 23 (Business Office Manager) stated the resident reported missing funds in 1/2019. Staff 23 stated Resident 24 withdrew larger amounts of money in 1/2019 and she tried to explain the facility would not replace funds if lost or missing. Staff 23 stated she asked the resident to take out less money because she/he could access additional funds at any time at the nurses' station. In an interview on 5/6/19 at 12:15 PM Staff 19 (Administrator) stated she expected staff to bring grievances to her so they can be addressed appropriately. Staff 19 stated when Resident 24's money went missing the facility should of replaced it. | 2020-09-01 |