| 6400.141(c)(8) | The most recent mammogram for Individual #1, date of birth 10-11-1968 was completed 8-24-17. | The physical examination shall include: A mammogram for women at least every 2 years for women 40 through 49 years of age and at least every year for women 50 years of age or older. | Individual #1 had a Mammogram completed on 1/15/2019, Valley advantages, is moving to electronic software for medical appointments in 2019. This program will alert the Residential Coordinator 3 months prior, for required appointments. [Upon initiation of the aforementioned tracking and notification system, the CEO or designee shall educate all staff person responsible for timely completion of individuals' medical examinations of the aforementioned system. Documentation of the trainings shall be kept. Immediately and upon completion, the CEO or designee shall audit all individuals' current physical examination to ensure timely completion of all individuals' physical examinations with required information including mammograms. Documentation of audits shall be kept.(DPOC by AES,HSLS on 2/1/2018)] |
01/25/2019
| Implemented |