| 6400.18(i) | Individual 2 - Incident IDs 9652552 and 9652554 have discovery dates of 05/27/25 and 05/31/25 and were still open without requests for extensions on the date of inspection. | The home shall finalize the incident report through the Department's information management system or on a form specified by the Department within 30 days of discovery of the incident by a staff person unless the home notifies the Department in writing that an extension is necessary and the reason for the extension. | For Incident IDs 9652552 and 9652554, the organization's Incident Management Administrator requested extensions on 7/22/2025 as the agency was directed by the county to file the incidents on 7/2/2025, requiring additional time for completion. Incident ID 9652552 was finalized on 7/26/2025 and has since been closed. For Incident ID 9652554, an additional extension was requested on 7/29/2025 to allow the Administrative Review Committee to obtain further information from the Certified Investigator, with the final section submitted on 8/29/2025. (Attachments 5,6,7,8 & 9) |
07/22/2025
| Implemented |