| 6400.144 | Per Individual #3's June 2025 Digital Medication Administration Record (MAR), Individual #3 was prescribed "Ketoconazole 2% Cream -- Apply topically to affected area(s) daily @ 8am (ANTIFUNGAL)." At the time of inspection, this prescription medication could not be located within the home. As this medication was unavailable to be administered as prescribed, the provider failed to arrange pharmaceutical services for the individual as required. | Health services, such as medical, nursing, pharmaceutical, dental, dietary and psychological services that are planned or prescribed for the individual shall be arranged for or provided.
| At the time of inspection, the management staff was unable to locate the refill medication (ketoconazole 2% cream) in the medication cabinet. On the same day of the inspection, the refill medication was found in the home inside the new medications cabinet. The medication was placed in the 8am medication cabinet slot. Documentation is attached in a separate email. |
06/25/2025
| Implemented |
| 6400.213(1)(i) | Individual #3's Individual Record was missing the following demographic information: The presence or absence of identifying marks. | Each individual's record must include the following information: Personal information, including: (ii) The race, height, weight, color of hair, color of eyes and identifying marks. | Upon discovery, the individual record was immediately updated to include identifying marks and this information was shared with the licensing inspector at the the time of inspection on 06/24/2025 |
06/24/2025
| Implemented |