| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.141(c)(13) | Individual #2's current physical did not list allergies. The box on the form was left blank. | The physical examination shall include: Allergies or contraindicated medications. | Upon receipt of the physical the agency Nurse Camille Young will review the physical to ensure that it is filled out in its entirety. |
06/11/2025
| Implemented |
| 6400.166(a)(4) | The following prescription PRN medicines were not listed on Individual #2's MAR -- Metronidazole, Diclofenac Sodium Gel 1%, Nystatin powder, Acetaminophen 500mg tablets, Mintox Max Strength Suspension. | A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Name of medication. | The Nurse will ensure that all medications are listed on the MAR When they come in every month from the pharmacy. |
06/11/2025
| Implemented |
| 6400.166(a)(11) | The MAR for Individual #2 did not contain the diagnosis or purpose of prescription medicines. | A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Diagnosis or purpose for the medication, including pro re nata. | The agency Nurse will ensure that all diagnosis is listed on the MAR's. |
06/11/2025
| Implemented |