Autumn House of Grants Pass.

“Based on observation, interview, and record review, it was determined the facility failed to ensure medication and diet orders were carried out as prescribed, for 2 of 2 sampled residents (#s 1 and 2) whose orders were reviewed. Findings include, but are not limited to:”

“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 C303. Refer to C0303 OAR 411-057-0160(2b) Compliance with Rules Health Care (b) Health care services provided in accordance with the licensing rules of the facility. This Rule is not met as evidenced by:”

“Based on observation, interview, and record review, it was determined the facility failed to ensure food was handled, and the kitchen was maintained, in accordance with the Food Sanitation Rules OAR 333-150-000. Findings include, but are not limited to: Observations of the facility kitchen, food storage areas, food preparation, and food service with Staff 1 (Executive Director) on 10/21/24 revealed: * There was no evidence cooked food temperatures were consistently monitored. * Plates delivered to residents’ rooms were not covered. * Spills, splatters, and debris were noted inside draws and cabinets. * The front surfaces of drawers and cabinets were damaged creating uncleanable surfaces. * The shelving inside cabinets was damaged creating uncleanable surfaces. * The counter top was cracked to the left of the stove. * There were undated and unlabeled foods in the refrigerator. * Opened foods in the dry storage were not dated. * Uncovered garbage was stored in a cupboard lacking a door. The areas in need of cleaning and repair and the food storage findings were reviewed with Staff 1 on 10/21/24. She acknowledged the findings. Autumn House of Grants Pass will implement the following:”

“Based on record review and interview, it was determined the facility failed to ensure 4 of 9 sampled staff (#2, 3, 4, and 5) who prepared food had active food handlers certificates. Findings include, but are not limited to: On 10/21/24 employee records were requested and reviewed with Staff 1 (Executive Director) to ensure staff had active food handlers cards on file. Staff 2, 3, 4, and 5 (Universal Workers) did not have active food handlers cards. Staff 1 (Executive Director) acknowledged the need for food handler cards for these individuals. Autumn House of Grants Pass will implement the following:”

“Based on observation and interview, it was determined the facility failed to ensure their kitchen survey plan of correction was implemented and satisfied the Department. Findings include, but are not limited to: Refer to C 240 Refer to C240 OAR 411-054-0105 (2-4) Inspections and Investigation: Insp Interval (Amended 12/15/21)(2) The facility shall not interfere with a good faith disclosure of information by an employee or volunteer concerning abuse or other action affecting a resident's safety or welfare, as described in OAR 411-054-0028(4).(3) Staff of the Department shall visit and inspect every facility at least but not limited to once every two years for a full in-person survey to determine whether the facility is maintained and operated in accordance with these rules.(a) For each year during which a facility does not have a full survey, the Department shall conduct an in-person inspection of the kitchen and other areas where food is prepared for residents.(b) Subsection (a) will not go into effect until July 1, 2022.(c) Facilities not in compliance with these rules must submit, within ten days of receipt of the inspection report, a plan of correction that satisfies the Department.(d) The Department may impose sanctions for failure to comply with these rules.(4) Department staff may consult with and advise the facility administrator concerning methods of care, records, housing, equipment, and other areas of operation. This Rule is not met as evidenced by:”

“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 240 and C 370. Refer to C 240, C 370, listed on pages one and two. OAR 411-057-0140(2) Administration Compliance (2) The licensee of a memory care community must comply with both the licensing rules for the facility and Chapter 411, Division 57. This Rule is not met as evidenced by: Based on observation and interview, 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 240 Refer to C240 listed on page one. OAR 411-057-0140(2) Administration Compliance (2) The licensee of a memory care community must comply with both the licensing rules for the facility and Chapter 411, Division 57. This Rule is not met as evidenced by:”

“The findings of the re-licensure survey conducted 11/06/23 through 11/08/23 are documented in this report. It was determined the facility was in substantial compliance with the OARs 411 Division 54 for Residential Care and Assisted Living Facilities and OARs 411 Division 57 for Memory Care Communities. The findings of the re-licensure survey conducted 11/06/23 through 11/08/23 are documented in this report. It was determined the facility was in substantial compliance with the OARs 411 Division 54 for Residential Care and Assisted Living Facilities and OARs 411 Division 57 for Memory Care Communities.”