| 6400.144 | Repeat 05/23/25- At the time of the inspection, the PRN medication Acetaminophen 325 MG Tablet was listed on the MAR but not available in the home for Individual #1. | Health services, such as medical, nursing, pharmaceutical, dental, dietary and psychological services that are planned or prescribed for the individual shall be arranged for or provided.
| On 3/4/2026, the Medical Case Manager, , confirmed that the PRN acetaminophen was discontinued and removed from the individual's active medication list. (Attachment 17). |
03/04/2026
| Implemented |
| 6400.213(1)(i) | 213(1v)- Individual #1's record does not include a next of kin. | Each individual's record must include the following information: Personal information, including: (i) The name, sex, admission date, birthdate and Social Security number. | On 3/4/2026, a Next of Kin prompt was added to the individual's facesheet to indicate that she has no Next of Kin. It is now listed as "none". (Attachment 18). |
03/04/2026
| Implemented |