| 6400.141(c)(6) | Individual #1 had a Tuberculin skin test completed on 3-23-19, and the previous Tuberculin skin test was completed on 2-22-17. | The physical examination shall include: Tuberculin skin testing by Mantoux method with negative results every 2 years for individuals 1 year of age or older; or, if tuberculin skin test is positive, an initial chest x-ray with results noted. | The individual had a Tuberculin test completed on 3/11/2019, not 3/23/19. The program manager will schedule a tuberculin test on or before 3/11/2021. The program manager and the program coordinator were retrained on the 6400 regulation 141c6 : the physical shall include: tuberculin skin testing by Mantoux method with negative results every 2 years. Going forward, all mandatory appointments including the TB test will be entered and monitored in Therap, the electronic record system, by the program manager and reviewed by the program coordinator to ensure that the appointment is within the required 2 year time frame. Supporting documentation will include the program manager and program coordinator retraining on 8/6/2019, the physical dated 3/11/19 which includes the TB test date, the Therap Mandatory Medical Appointment Review (ISP Program) dated 8/6/2019, and the Data Collection Monthly Individual Summary Sheet. |
08/07/2019
| Implemented |