cms_OR: 96
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
96 | AVAMERE HEALTH SERVICES OF ROGUE VALLEY | 385024 | 625 STEVENS STREET | MEDFORD | OR | 97504 | 2019-06-20 | 732 | E | 1 | 0 | 90J611 | > Based on interview and record review it was determined the facility failed to ensure the daily staff posting was accurate for 26 out of 86 days reviewed for staffing. This placed residents, public and staff at risk for lack of accurate staffing information. Findings include: A review of the Direct Care Staff Daily Reports for the months of 12/2018, 1/2019, 4/2019 and 5/2019 revealed 26 instances when portions of the form were left blank or were inaccurate. The incomplete or inaccurate information included numbers of hours worked by staff, daily census numbers, authorization signature and if the facility had appropriate staffing coverage. In an interview on 6/5/19 at 11:27 AM Staff 1 (Administrator) acknowledged the Direct Care Daily Staff Report forms were incomplete for the 26 days and should have been completed by the staff. | 2020-09-01 |