| 6400.171 | Three bags of cereal were found above the refrigerator unboxed. There was no indicator on the bag to know the cereal's expiration date. | Food shall be protected from contamination while being stored, prepared, transported and served.
| Manager and individual was trained on proper food labeling and storage and any special instructions Ensuring that all food is labeled correctly with. Item, date of storage , and expiration or best by date. In a proper storage container. |
04/27/2025
| Implemented |
| 6400.165(e) | Additional pages were added to the MAR for April 1-April 30, 2025, because multiple medications were prescribed temporarily for an allergic reaction. Two of the three handwritten pages are missing the prescriber's name. There was no order present from the subscriber with the MAR for the new prescription. Management present for inspection stated none of the staff signing off on the MAR are nurses or other medical professionals. | Changes in medication may only be made in writing by the prescriber or, in the case of an emergency, an alternate prescriber, except for circumstances in which oral orders may be accepted by a health care professional who is licensed, certified or registered by the Department of State to accept oral orders. The individual's medication record shall be updated as soon as a written notice of the change is received. | Manager was retrained ensuring that the pharmacy label and medication that is entered into the MAR matches the doctors or prescribers order for what it was written for. and all 5 steps of medication administration is present on the label with clear instructions. |
04/27/2025
| Implemented |