| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.121(c)(10) | The Physical exam does not indicate if Individual#1 is free from communicable diseases. | The physical examination shall include: Specific precautions that must be taken if the individual has a communicable disease, to prevent spread of the disease to other individuals. | The physician has scheduled an appointment for KL on July 12th, 21. He will complete the form at that time. JEVS can send the form after July 12th to validate that the appointment was kept and that the form was completed correctly. |
06/25/2021
| Implemented |
| 6500.45(a) | First aid training was completed for staff member#1 on-11/18/17, and again on 5/29/21, not within the annual timeframe. | The primary caregiver shall be trained by an individual certified as a trainer by a hospital or other recognized health care organization, in first aid and Heimlich techniques prior to an individual living in the home and annually thereafter. | The fire safety training for this person was completed on 6/26/19. The record was not available to the licensing review at the time of the inspection see attachment 19 |
06/07/2021
| Implemented |
| 6500.45(b) | The CPR training was conducted on- 11/18/17, and again on 5/29/21, not within the annual timeframe. | The primary caregiver shall be trained and certified by an individual certified as a trainer by a hospital or other recognized health care organization, in cardiopulmonary resuscitation, if indicated by the medical needs of the individual, prior to the individual living in the home and annually thereafter. | CPR training for this person was completed o 6/26/19. The record of training was not in the person's file and was not available to the licensing reviewer at the time of the inspection see attachment 20 |
06/07/2021
| Implemented |