6400.64(a) | There is a substance consistent with mildew or mold under the inoperable sink in the basement. | Clean and sanitary conditions shall be maintained in the home. | Provider removed cabinet connection under sink, thoroughly cleaned area and placed a new cabinet around sink. Provider made sure there were no leaks from pipes or further mildewed areas. |
11/18/2022
| Implemented |
6400.144 | The daily medication Bactroban 2% ointment, to be administered at 8 AM, 4 PM, and 8 PM to individual 3 was not present at the time of inspection.
The PRN medication Bacitracin, apply to self-inflicted wound areas every 8 hours as needed to individual 3 was not present at the time of inspection, the medication was refilled after the inspection on 11/14/22. | Health services, such as medical, nursing, pharmaceutical, dental, dietary and psychological services that are planned or prescribed for the individual shall be arranged for or provided.
| Provider ordered medication. Medication arrived on site 11/16/2022. PRN medication was not needed during the time of refill. |
11/16/2022
| Implemented |