| 6400.163(f) | Individual #3 is prescribed insulin. The insulin is stored in a medication box in a refrigerator; however, the box was not locked. | Prescription medications stored in a refrigerator shall be kept in an area or container that is locked. | Staff was coached to always lock the insulin box even though it is is in the fridge as that is a requirement. A mandatory attestation was also sent via secure communication for all staff to acknowledge the training. A copy of the attestation will be sent as proof of the training. All staff will be forced to read and acknowledge the training when they log into Therap to complete their progress notes. |
04/29/2024
| Implemented |