| 6500.32(r)(1) | Individual #1 does not have an appropriate locking device on the Individual's bedroom door. Individual #1 has a door handle that contains a skeleton key locking mechanism. | An individual has the right to lock the individual's bedroom door. Locking may be provided by a key, access card, keypad code or other entry mechanism accessible to the individual to permit the individual to lock and unlock the door. | A lockable door handle was ordered and delivered to the provider's home for installation on 8/26/25; a copy of this receipt was sent to the inspectors. Once delivered Individual #1 stated she no longer wanted a lock on her door. |
08/26/2025
| Implemented |
| 6500.136(b) | Individual #1 is prescribed Myrbetria. The medication did not include the diagnosis or prescribing physician. | The information in subsection (a)(12) and (13) shall be recorded in the medication record at the time the medication is administered. | The MAR was fixed the day of inspection to include the diagnoses and prescribing physician for the Mybertria. A copy of the updated MAR has been sent to the inspectors. |
08/18/2025
| Implemented |