| 6400.151(a) | Staff member #1 physical examination was completed 09/27/2024, which was after date of hire 02/29/2024. | A staff person who comes into direct contact with the individuals or who prepares or serves food, for more than 5 days in a 6-month period, including temporary, substitute and volunteer staff, shall have a physical examination within 12 months prior to employment and every 2 years thereafter. | WHO: Program Director. The Program Director has reviewed the employee`s file.
What: The employee has completed and submitted a physical exam dated 09/27/2024
When and How: A new physical exam was completed and submitted by the employee |
11/01/2024
| Implemented |
| 6400.166(a)(4) | Individual #1 PRN medication Acetaminophen 650mg tablets were not listed on the MAR. During the visit, the MAR was updated by staff to include this medication. | A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Name of medication. | WHO: The Agency Nurse updated the MAR and entered the PRN right there, which the auditor verified before he left.
What: The MAR was updated with the PRN
When and How: The MAR was updated on the audit day- 10/25/2024. |
11/01/2024
| Implemented |