| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.66 | The exit leading from the kitchen to the right side of the home did not have outside lighting. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. The exit leading from the kitchen to the right side of the home was corrected by installing a light. |
02/06/2023
| Implemented |
| 6400.72(a) | All three bedrooms in the home, including Individual #1's bedroom, had windows without screens. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | All three bedroom screens were replaced. |
02/06/2023
| Implemented |
| 6400.141(a) | Individual #1, date of admission 3/29/2022, had an initial physical examination completed 10/28/2022. | An individual shall have a physical examination within 12 months prior to admission and annually thereafter. | Quick Care Homes will continue attempts to train the individual about the need for health care shall document the training and
refusals in the individual's record, if an individual refuses routine medical or dental examination or treatment. |
02/13/2023
| Implemented |
| 6400.143(a) | Individual #1 refused a psychiatric medication review 10/12/2022 and there is no documentation of continued attempts to train the individual about the need for health care "Repeated Violation-2/17/2022". | If an individual refuses routine medical or dental examination or treatment, the refusal and continued attempts to train the individual about the need for health care shall be documented in the individual's record. | Quick Care Homes will continue attempts to train the individual about the need for health care shall document the training and
refusals in the individual's record, if an individual refuses routine medical or dental examination or treatment |
02/13/2023
| Implemented |
| 6400.181(e)(11) | Individual #1's assessment completed 5/27/2022 does not include a psychological evaluation. | The assessment must include the following information: Psychological evaluations, if applicable. | Quick Care Homes will ensure the assessment includes the following information: Psychological evaluations, if applicable |
02/13/2023
| Implemented |
| 6400.181(e)(14) | Individual #1's assessment completed 5/27/2022 does not assess the individual's ability to swim. | The assessment must include the following information:The individual's progress over the last 365 calendar days and current level in the following areas: The individual's knowledge of water safety and ability to swim. | Quick Care Homes will ensure the assessments will include the individual's progress over the last 365 calendar days and
current level in the individual's knowledge of water safety and ability to swim. |
02/13/2023
| Implemented |
| 6400.32(t) | Most food items not requiring refrigeration were locked in a cupboard beside the refrigerator because the individual #1 has tendencies to overeat and is prescribed a 1500 calorie diet. The individual does not have a restrictive procedure plan. | An individual has the right to access food at any time. | Quick Care Homes has created a Restrictive Procedure Team, and they are working to complete a
restrictive procedure plan, for the individual, that follows what is written in the individual's ISP. |
03/16/2023
| Implemented |
| 6400.165(g) | Individual #1's psychiatric medication review completed 7/14/2022 did not include the medication names and necessary dosage "Repeated Violation-2/17/2022". | If a medication is prescribed to treat symptoms of a psychiatric illness, there shall be a review by a licensed physician at least every 3 months that includes to document the reason for prescribing the medication, the need to continue the medication and the necessary dosage. | Quick Care Homes will ensure that if a medication is prescribed to treat symptoms of a psychiatric illness, there shall be a review
by a licensed physician at least every 3 months that includes to document the reason for prescribing the medication, the need to
continue the medication and the necessary dosage. |
02/13/2023
| Implemented |
| 6400.166(a)(2) | Individual #1 is prescribed Pantoprazole sodium delayed-release 40 mg tablet and Cetirizine Hydrochloride 10 mg tablet, the January 2023 medication administration record did not include the name of the prescriber for either medicaiton. | A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Name of the prescriber. | Quick Care Homes will keep a medication record for each of the individuals, for whom a prescription medication is administered,
including the name of the provider. |
02/13/2023
| Implemented |
| 6400.166(a)(7) | Individual #1 is prescribed Sertraline Tab 100 mg, take 1 tablet by mouth every night at bedtime, but the January 2023 medication administration record states Sertraline 100mg tab, take 2 tablets by mouth every night at bedtime. | A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Dose of medication. | Quick Care Homes will keep medication records, including dose of medication, for each individual for whom a prescription
medication is administered |
02/13/2023
| Implemented |
| 6400.166(a)(11) | Individual #1 is prescribed Pantoprazole sodium delayed-release 40 mg tablet and Cetirizine Hydrochloride 10 mg tablet the January 2023 medication administration record did not include the diagnosis or purpose for either medication. | A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Diagnosis or purpose for the medication, including pro re nata. | Quick Care Homes will keep a record , including the following for each individual for whom a prescription medication is
administered - Diagnosis or purpose for the medication , including pro re nata |
02/13/2023
| Implemented |
| 6400.182(c) | Individual #1's assessment completed 5/27/2022 states the individual cannot safely use and avoid poisons or hazardous substances, but the individual support plan, last updated 12/27/2022, states the individual is not at risk of ingesting a poisonous substance, personal hygiene item, or non-food item. | The individual plan shall be initially developed, revised annually and revised when an individual's needs change based upon a current assessment. | Quick Care Homes will ensure the individual 's plan is revised annually and revised when an individuals needs change based
upon a current assessment |
03/16/2023
| Implemented |