Or. Admin. Code § 309-035-0183 - Individual Grievances and Appeals
(1) The provider must develop and implement
written policies and procedures concerning the grievance and appeal process. A
copy of the grievance and appeal process must be posted in a place readily
accessible to residents. A copy of the grievance and appeal process must be
provided to each resident at the time of admission to the program in the
resident's primary language.
(2) A
provider's process for grievances must, at a minimum, include the following:
(a) Residents must be encouraged to
informally resolve complaints through discussion with program staff. Informal
complaints and resolutions must be documented by staff and include the name of
the resident, date of the complaint, description of the complaint, and how it
was resolved; and
(b) If the
resident is not satisfied with the informal process or does not wish to use it,
the resident may proceed as follows:
(A) The
resident may submit a formal grievance in writing to the program administrator.
The resident may receive assistance in submitting the grievance from any person
whom the resident chooses. If requested by the resident, program staff must be
available to assist the resident;
(B) The written grievance must go directly to
the program administrator without being read by other program staff unless the
resident requests or permits other program staff to read the
grievance;
(C) The grievance must
include the reasons for the grievance and the proposed resolutions. No
grievance shall be disregarded because it is incomplete;
(D) Within five calendar days of receipt of
the grievance, the program administrator must meet with the resident to discuss
the grievance. The resident may have an advocate or other person of their
choosing present for this discussion;
(E) Within five calendar days of meeting with
the resident, the program administrator must provide a written decision to the
resident. As part of the written decision, the program administrator must
provide information about the appeal process; and
(F) In circumstances where the matter of the
grievance is likely to cause irreparable harm to a substantial right of the
resident before the grievance procedures outlined in OAR
309-035-0183 are completed, the
resident may request an expedited review. If an expedited review is requested,
the program administrator must review and respond in writing to the grievance
within 48 hours. The written decision must include information about the appeal
process.
(3) A
resident, a resident's legal representative if applicable, the Division or
other Division-approved party, shall have the right to appeal admission and
grievance decisions as follows:
(a) If the
resident or proposed resident is not satisfied with the decision, the resident,
the resident's legal representative if applicable, the Division or other
Division-approved party may file an appeal in writing within ten calendar days
of the date of the program administrator's decision to the grievance, or
notification of admission denial
(b) If program services are delivered by a
person or entity other than the Oregon State Hospital or the CMHP, the appeal
must be submitted to the CMHP director or designee in the county where the
program is located. The CMHP must hold an appeal conference no later than 10
calendar days after the request is received unless otherwise mutually agreed
upon by the program and the resident or the resident's legal representative, if
applicable.
(A) The resident may receive
assistance in submitting the request for an appeal conference. If requested by
the resident, program staff must be available to assist the resident;
(B) If a resolution is reached at the appeal
conference, the resolution must be documented in writing and the resolution
considered final. The CMHP director or designee must provide the written
resolution within ten calendar days of the appeal conference; and
(C) If a resolution is not reached at the
appeal conference, the CMHP Director or designee must issue a written decision
of the appeal and provide a copy to the provider, the resident, and the
resident's legal representative, if applicable or the proposed resident as
applicable;
(D) If the resident is
not satisfied with the appeal conference decision, the resident may request a
second appeal in writing within ten calendar days of the date of the appeal
conference decision to the Division. Any supporting documentation must be
submitted with the request.
(E) The
Division will review the appeal and all supporting documentation and issue a
written decision within 10 calendar days of receipt of the appeal to the
resident, the program and the CMHP. The Division's decision shall be
final.
(c) If program
services are delivered by a CMHP, the appeal must be submitted to the Division:
(A) The resident may receive assistance in
submitting the request for appeal. If requested by the resident, program staff
must be available to assist the resident;
(B) The Division's designee must review the
appeal and all supporting documentation and issue a written decision within 10
calendar days of receipt of the appeal to the resident, the program and the
CMHP; and
(C) If the resident is
not satisfied with the Division designee's decision, the resident, may submit a
second appeal in writing within ten calendar days of the date of the written
decision to the deputy director of the Division.
(D) The deputy director must review the
appeal and all supporting documentation and issue a written decision within 10
calendar days of receipt of the appeal to the resident, the program and the
CMHP. The deputy director's decision shall be final.
Notes
Statutory/Other Authority: ORS 413.042 & 443.450
Statutes/Other Implemented: ORS 413.032, 443.400 - 443.465 & 443.991
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