DHS Facilities Top 10 Citation Report

OHCA has just received the fourth quarter top ten survey data report from the Department of Human Services. We will provide a more detailed analysis soon, and please contact Linda Kirschbaum with any questions.

Top 3 Citations Current Quarter (10/01/2017 – 12/31/2017)

Nursing Facility Emergency Preparedness Tags

• 006 – Plan Based on All Hazards Risk Assessment
• 036 – Emergency Preparedness (EP) Training and Testing
• 037 – Emergency Preparedness (EP) Training Program

Nursing Facility Health Tags  (Group 1)

• 684 – Quality of Care
• 689 – Free of Accident Hazards/Supervision/Devices
• 842 – Resident Records – Identifiable Information

Nursing Facility Health Tags  (Group 2)

• 309 – Provide Necessary Care for Highest Practicable Well Being
• 323 – Facility is Free of Accident Hazards
• 280 – Development/Prep/Review of Comprehensive Care Plan

Nursing Facility Life Safety Code (K) Tags

• 353 – Sprinkler System – Maintenance and Testing
• 918 – Essential Electrical Systems
• 920 – Electrical Equipment – Power Cords and Extensions

Nursing Facility Licensure (M) Tags

• 182 – Nursing Services: Staffing Licensed Nurse
• 141 – Employees Reference Checks and Verifications
• 183 – Nursing Services: Minimum CNA Staffing

Community Based Care (ALF & RCF)

• 260 – General Service Plan
• 270 – Change of Condition & Monitoring
• 240 – Meals, Food, Sanitation

Memory Care / Alzheimer’s Unit Tags

• 162 – Compliance with Rules
• 142 – Administration Compliance
• 154 – Staff Training

Oregon Fire Safety Regulation Tags

• No citations given in 4^th Quarter