| 6400.181(e)(13)(viii) | The annual assessment dated 1/4/24 for Individual #1 did not contain the individuals progress over the last 365 days in the area of managing personal property. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Managing personal property. | Information regarding the progress of managing personal property was added to the assessment. |
11/22/2024
| Implemented |
| 6400.166(a)(4) | The medication administration record (MAR) shall be kept for each individual for whom a prescription medication is administered; the name of the medication shall be on each individual MAR. At the time of the inspection, individual #1 had a standing order from a doctor which included Tylenol, Aloe Gel, Hydrocortisone cream, Benadryl, aspirin, pepto bismuth, cough drops, ear wax removal, desitin, motrin, milk of magnesia, tussin, bacitracin ointment. None of these medications were listed on the individual MAR for the month of November 2024. | A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Name of medication. | All OTC's were added to the medication log. |
11/25/2024
| Implemented |