| 6400.62(c) | There was a bottle of spray cleaner located in the kitchen cabinet without the original label. The label used was agency made. | Poisonous materials shall be stored in their original, labeled containers. | -Spray Cleaner located in the kitchen cabinet without the original label was discarded by Community Home Manager |
12/27/2021
| Implemented |
| 6400.144 | The Bayer Contour tester used to measure blood sugar did not have recorded results for the directed 8pm blood sugar tests on December 3rd and December 6th of 2021. Blood sugar levels for individual#1 were documented on the record but it is unknown if the Bayer device was used as prescribed by the staff measuring it. | Health services, such as medical, nursing, pharmaceutical, dental, dietary and psychological services that are planned or prescribed for the individual shall be arranged for or provided.
| -Provider Nurse investigated providing conclusion that the blood sugar was taken and the Bayer device was used as prescribed, but staff failed to document accordingly or as trained.
-Documentation in Comment Section of the MAR was completed (by Residential Director) to reflect documentation concerns (need)
-Documentation since Citation Discovery has occurred (by DSP Staff administering medication) (need)
-Incident Report Completed by Residential Director (need) |
12/27/2021
| Implemented |