6400.141(c)(3) | The physical exam dated 10/29/20 for individual#1 did not include dates of last tetanus or hepatitis A, B or C immunizations. | The physical examination shall include: Immunizations for individuals 18 years of age or older as recommended by the United States Public Health Service, Centers for Disease Control, Atlanta, Georgia 30333. | On 11/19/2020 a copy of all immunizations was obtained from the Consumer¿s PCP and nursing will complete the annual physical form to reflect the record. |
11/19/2020
| Implemented |
6400.32(r)(2) | The bathroom in individual #2's bedroom is being used as a staff bathroom. Staff must walk through the individual's bedroom to utilize the restroom. | Access to an individual's bedroom shall be provided only in a life-safety emergency or with the express permission of the individual for each incidence of access. | All staff was trained 11/23/2020, in regards to using the proper bathroom in the site and the importance of the consumer¿s privacy. |
11/23/2020
| Implemented |