| 6400.62(c) | On 11/5/25 at 1:27 PM, a plastic spray bottle with a label stating, "Bio Gize" taped to it, and a clear liquid substance was on a shelf in the bathroom of the home. | Poisonous materials shall be stored in their original, labeled containers. | On 11/5/2025 a plastic spray bottle with a label stating, "Bio Gize" taped to it, and a clear liquid substance was removed from the home. |
11/05/2025
| Implemented |
| 6400.163(h) | On 11/5/25 at 1:35 PM, a tube of Equate Antibiotic Cream and Pain Relief with an expiration date of 8/2025 was in the first aid kit. | Prescription medications that are discontinued or expired shall be destroyed in a safe manner according to Federal and State statutes and regulations. | On 11/5/2025 a tube of Equate Antibiotic Cream and Pain Relief with an expiration date of 8/2025 was removed from the home. |
11/05/2025
| Implemented |
| 6400.207(5)(II) | On 11/5/25 at 1:29 PM, individual #1's bed was equipped with bilateral partial bedrails at the top of the bed in their bedroom. Individual #1 did not have a current order with a medical diagnosis from their physician for the bedrails. Individual #1's Service Plan, last updated 10/29/25, and their most recent assessment, did not address if the individual can easily remove the device or if the device is removed by a staff person immediately upon the request or indication by the individual for periodic relief to allow freedom of movement. [Repeated Violation-12/3/24, et al] | A mechanical restraint, defined as a device that restricts the movement or function of an individual or portion of an individual's body. A mechanical restraint includes a geriatric chair, a bedrail that restricts the movement or function of the individual, handcuffs, anklets, wristlets, camisole, helmet with fasteners, muffs and mitts with fasteners, restraint vest, waist strap, head strap, restraint board, restraining sheet, chest restraint and other similar devices. A mechanical restraint does not include the use of a seat belt during movement or transportation. A mechanical restraint does not include a device prescribed by a health care practitioner for the following use or event: Balance or support to achieve functional body position, if the individual can easily remove the device or if the device is removed by a staff person immediately upon the request or indication by the individual, and if the individual plan includes periodic relief of the device to allow freedom of movement. | UCIP has decided to adopt a non bedrail philosophy. UCIP maintenance has removed bed rails from all UCIP homes. All doctors of individuals that utilized bed rails have been contacted to provide alternate options to bed rails. |
11/25/2025
| Implemented |