| 6400.32(v) | Bedroom doors in the property are akin to hospital doors and do not have a locking mechanism; agency staff indicated this is to provide quick access to individuals in case of a medical emergency. Individual 3's ISP was reviewed; it provides detail as to their medical needs but does not address the modification of their right to a bedroom lock. Rights modifications must be clearly defined and their reasons enumerated in the ISP prior to going into effect. | An individual's rights may only be modified in accordance with § 6400.185 (relating to content of the individual plan) to the extent necessary to mitigate a significant health and safety risk to the individual or others. | Team was contacted on 3/21/2023 for rights modification agreement and requested his ISP be updated to reflect the team agreement that Individual 3 would not benefit from a lock on his bedroom door for numerous health and safety reasons including his inability to access and operate the door lock independently. Team agreement and ISP was updated 3/22/2023. |
03/22/2023
| Implemented |
| 6400.165(g) | Individual 3' 9/12/22, psychotropic medication review states that there are medication changes to be made, but the form does not state what medication and/or dosage is being changes. | If a medication is prescribed to treat symptoms of a psychiatric illness, there shall be a review by a licensed physician at least every 3 months that includes to document the reason for prescribing the medication, the need to continue the medication and the necessary dosage. | On 3/22/2023, copy of psychiatrist office was note was received reflecting that no medication change had been made. The psychiatrist accidentally checked the wrong box. |
03/22/2023
| Implemented |