Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
6400.166(a)(7) | Individual #1 is prescribed Trazodone Tab 100 MG with directions to take two tablets (200 MG) by mouth at bedtime for bipolar disorder. The September 2023 Medication Administration Record has directions to take two tablets (100 MG) by mouth at bedtime for bipolar disorder. This is the incorrect dose of the medication. | A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Dose of medication. | The Health Services Coordinator immediately had the electronic MAR updated to reflect the label on the Trazadone blister pack and ensured accuracy with the most recent prescription. |
10/04/2023
| Implemented |
6400.166(a)(11) | Individual #1 is prescribed Fiber Tab 625 MG with directions to take one tablet by mouth twice a day for supplement. The September 2023 Medication Administration Record has directions to take one tablet by mouth twice daily for constipation. Constipation is the incorrect diagnosis or purpose for the medication. | A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Diagnosis or purpose for the medication, including pro re nata. | The Health Services Coordinator immediately reviewed the medication label, prescription and Medication Record and updated the Medication Record to reflect supplement as the purpose for prescribing. |
10/04/2023
| Implemented |
6400.166(d) | Individual #1 is prescribed Metformin Tab 1000 MG with directions to take one tablet by mouth twice daily with meals for diabetes. The September 2023 Medication Administration Record has directions to take one tablet by mouth twice daily for diabetes, which does not include to take this medication with meals as prescribed. | The directions of the prescriber shall be followed. | The Health Services Coordinator immediately reviewed the prescription, label and Medication Record and updated the medication record to reflect the correct times of administration. |
10/04/2023
| Implemented |