| 6400.67(b) | There was a significant buildup of lint in the dryer lint trap. This was corrected at the time of inspection. | Floors, walls, ceilings and other surfaces shall be free of hazards. | All staff has been retrained by house manager on the importance of Lint trap cleaning and prevention of fire due to the lint trap. by power point and you tube videos in according to 6400 regulations |
06/24/2025
| Implemented |
| 6400.24 | Individual #1 is prescribed Clobazam 10mg Tab, take 1 & ½ tablets by mouth at bedtime at 8pm for seizure disorder. This is a controlled substance and requires a count sheet to be kept. Staff listed on the count sheet that there are 4 pills left. However, each blister in the blister pack contains 1 and ½ pills, so there are actually 6 pills total of the 8pm Clobazam pills left in the blister pack. The staff have been routinely counting each dose as one pill in error making the controlled count incorrect. | The home shall comply with applicable Federal and State statutes and regulations and local ordinances. | All staff has been retrained by ODP Certified Medication Administration trainer on how to Secure, Count and document Controlled Substances in accordance with 6400 regulations, as well as use of power point and you tube. Staff has been trained that a half of pills must be counted as 2 half of pills makes a whole so that count as (1) pill |
06/24/2025
| Implemented |