| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.141(a) | Individual #1 had an annual physical examination on 4/24/23, and then again on 1/14/25 exceeding the annual requirement. | An individual shall have a physical examination within 12 months prior to admission and annually thereafter. | Program Specialist was retrained on the importance of ensuring that all individuals, receiving services, from Quick Care Homes, shall have a physical examination within 12 months prior to admission and annually thereafter. After missing the 2024 annual physical, individual #1 had their annual physical on 1/14/2025. Their annual physical for 2026 been scheduled for 1/12/2026, in accordance with Quick Care Homes plan to maintain compliance. [Training documentation for Program Specialist, dated 2/12/25, related to individual physical examination requirements was received on 5/20/25 and reviewed 5/29/25. DPOC by HDKP, HSLS, on 5/29/25.] |
01/14/2025
| Implemented |
| 6400.165(b) | Individual #1 was originally prescribed Pantoprazole Tab 40 mg on 7/15/24. The medication was not present at the residence. Individual #1 was originally prescribed Guanfacine tab 1 mg. ER. The medication was not present at the residence. Individual #1 was originally prescribed Sertraline Tab 100 MG on 11/26/24. The medication was not present on the residence. | A prescription order shall be kept current. | Quick Care Homes (Program Specialist) will be retrained on ensuring that all prescription orders shall be kept current in the in homes of the individuals, served by Quick Care Homes. Quick Care Homes (Program Specialist) will ensure that all prescriptions for the individuals, served by Quick Care Homes, will be kept current and present at the homes. [Training documentation for Program Specialist, dated 2/12/25, related to prescription medication requirements was received on 5/20/25 and reviewed 5/29/25. DPOC by HDKP, HSLS, on 5/29/25.] |
02/12/2024
| Implemented |
| 6400.165(c) | Individual #1 was originally prescribed Pantoprazole Tab 40 mg on 7/15/24. Individual #1 has not been administered the medication since 1/3/25. Individual #1 was originally prescribed Guanfacine tab 1 mg. ER. Individual #1 has not been administered the medication since 1/7/25. Individual #1 was originally prescribed Sertraline Tab 100 MG on 11/26/24. Individual #1 has not been administered the medication since 12/27/24. | A prescription medication shall be administered as prescribed. | Quick Care Homes (Program Specialist) will maintain weekly medication prescription checks, to ensure that all prescriptions are kept up to date and at the homes, of the individuals, served by Quick Care Homes. [Training documentation for Program Specialist, dated 2/12/25, related to prescription medication requirements was received on 5/20/25 and reviewed 5/29/25. DPOC by HDKP, HSLS, on 5/29/25.] |
02/12/2024
| Implemented |