| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.141(c)(6) | Individual #1 had a Tuberculin skin test read 7/25/2022 and there is no documentation of who read the result "Repeated Violation-2/27/2022". | The physical examination shall include: Tuberculin skin testing by Mantoux method with negative results every 2 years for individuals 1 year of age or older; or, if tuberculin skin test is positive, an initial chest x-ray with results noted. | Quick Care Homes will ensure the physical examination shall include: Tuberculin skin testing by Mantoux method with
negative results every 2 years for individuals 1 year of age or older; or, if tuberculin skin test is positive, an initial chest x-ray
with results noted. |
02/13/2023
| Implemented |
| 6400.141(c)(11) | Individual #1's physical examination completed 7/22/2022 did not include a medication regimen. | The physical examination shall include: An assessment of the individual's health maintenance needs, medication regimen and the need for blood work at recommended intervals. | Quick Care Homes will ensure the physical examination shall include: An assessment of the individual's health maintenance needs, medication regimen and the need for blood work at recommended intervals. |
02/08/2023
| Implemented |
| 6400.142(a) | Individual #1 had a dental appointment 4/13/2021 with a request to follow up within 6 months. The following dental appointment occurred on 3/02/2022 with a request to follow up within 6 months. There is no documentation of a dental appointment occuring after 3/02/2022. | An individual 17 years of age or younger shall have a dental examination performed by a licensed dentist semiannually. An individual 18 years of age or older shall have a dental examination performed by a licensed dentist annually. | Quick Care Homes will ensure an individual 17 years of age or younger shall have a dental examination performed by a
licensed dentist semiannually. An individual 18 years of age or older shall have a dental examination performed by a licensed
dentist annually. |
02/10/2023
| Implemented |
| 6400.181(f) | Individual #1 had an annual individual service plan meeting 10/13/2022 and there is no documentation of the 10/16/2021 assessment being provided to the plan team members. | The program specialist shall provide the assessment to the individual plan team members at least 30 calendar days prior to an individual plan meeting. | Quick Care Homes will ensure the program specialist shall provide the assessment to the individual plan team members at least
30 calendar days prior to an individual plan meeting. |
02/10/2023
| Implemented |