| 6400.163(h) | PRN Robitussin was discontinued in 12/2025, and it was in with individual #1's medications. | Prescription medications that are discontinued or expired shall be destroyed in a safe manner according to Federal and State statutes and regulations. | The medication that was discontinued has been removed from the home at the time of inspection. |
02/27/2026
| Implemented |
| 6400.167(a)(4) | Individual #1's medication Ketoconazole 2% Shampoo is prescribed to be administered on Monday, Wednesday and Friday; however, the MAR shows that it was attempted to be administered on Sunday 02/01/26, but was refused by the individual, and it was administered on Tuesday 02/03/26. | Medication errors include the following: Failure to administer a medication at the prescribed time, which exceeds more than 1 hour before or after the prescribed time. | Days that medications was not required to be administered have been marked with an X on the MAR as a double precaution. This will ensure that staff do not initial for the incorrect dates administered. Training material will be provided. |
02/27/2026
| Implemented |