| 6400.72(b) | On 5/28/2026, at 10:44am, the screen in the individual's bedroom window has a large tear measuring approximately 5-6 inches in length and an inch in width. | Screens, windows and doors shall be in good repair. | Immediately upon discovery of the torn window screen, request was submitted for repair of the window (on 5/28/2026). Screen was repaired as of 6/15/2026. |
07/10/2026
| Implemented |
| 6400.166(a)(7) | During the medication administration audit on 5/28/2026, it was found that Individual #1's Trazodone 100 mg was administered May 1-27. The medication administration record (MAR) indicated the incorrect dose of 150mg and was initialed May 1-27 at 8am. | A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Dose of medication. | Immediately upon discovery, Medication Administration Record was updated to reflect accurate dosage of Trazadone to match medication packaging (5/28/2026). |
07/10/2026
| Implemented |