| 6400.141(c)(15) | The physical for Individual #1 did not include diet instructions. Individual #1 receives jevity three times daily through a G-tube. | (15) Special instructions for the individual's diet.
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Physician has provided script that shows that individual #1 can have comfort foods - 1/2 cup - attached to e-mail dated 1/28/2014.
ADEQUATE PROGRESS
Provider added diet to physical, initialed, and dated. AH
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01/10/2014
| Implemented |
| 6400.186(a) | The ISP reviews for Individual #1 did not review any community activities or Individual #1's dental hygiene plan. | (a) The program specialist shall complete an ISP review of the services and expected outcomes in the ISP specific to the residential home licensed under this chapter with the individual every 3 months or more frequently if the individual's needs change which impacts the services as specified in the current ISP.
| ADEQUATE PROGRESS
Program Specialist has adapted Quarterly Report to include details regarding community activities and dental hygiene plan -Attached to e-mail dated 1/28/2014.
an updated ISP review with the above information was sent as part of the validation material for this citation. AH. |
01/10/2014
| Implemented |