| 6400.18(a)(5) | The agency became aware of suspected incident regarding a failure to provide medication for Individual #1 on 6/20/2026. The incident was not reported to the Department's incident management system until 4:51PM on 6/22/2026. | The home shall report the following incidents, alleged incidents and suspected incidents through the Department's information management system or on a form specified by the Department within 24 hours of discovery by a staff person:
Neglect.
| NFHCS implemented a new Incident Management Protocol. This was completed on 7/15/26. |
07/15/2026
| Implemented |