| 6400.145(1) | The emergency medical plan for this home states that "staff person should take the Individual to the nearest hospital location," followed by a list of 3 different hospitals. This emergency medical plan is not person-specific for the Individuals residing in the home listing their preferred hospital and transportation method. | The home shall have a written emergency medical plan listing the following: The hospital or source of health care that will be used in an emergency. | LCSS administrative staff has met with each individual and have updated the emergency plan for each person specific to that individuals preference in which hospital and what method of transportation they prefer. |
09/09/2025
| Implemented |
| 6400.33(a) | Individual #1 was not informed of Rights regarding regulations 31a-31g and 33a-33b as they are not listed on the Individual Rights signed 1/2/2025. | An individual's rights shall be exercised so that another individual's rights are not violated. | LCSS has updated out Individual Rights to ensure that all rights are documented and reviewed with all LCSS individuals who currently reside here and for any new individuals. This new document has been reviewed with each individual. |
09/09/2025
| Implemented |