6500.74 | There was no nonskid surface located on the three front steps to the home. | Interior stairs and outside steps that are accessible to individuals shall have a nonskid surface. | Non skid strips were applied to the outside steps on 3/20/14.
The Program Specialist retrained the Provider on 6500 regulations, specifically regulation 6500.74 related to nonskid surfaces on 3/20/14.
Pictures of the correction and a copy of the training form were submitted to Ms. Caroline Goedert, BHSL.
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03/31/2014
| Implemented |
6500.137(a) | On 2/10/14, Individual #1 was ordered Omeprazole, 20 mg capsule, take two capsules before breakfast. A review of the MAR as well as an interview with the family living provider indicated that the medication continued to be administered as of the day of the inspection as Omeprazole, 20 mg capsule, take two capsules twice a day at 8:00 AM and 5:00 PM. On approximately 2/21/14, Individual #1 was ordered Atorvastatin, 40 mg tablet, take one tablet daily. A review of the MAR as well as an interview with the family living provider indicated that the medication continued to be administered as of the day of the inspection as Atorvastatin, 20 mg tablet, take one tablet daily. | Prescription medications and insulin injections shall be administered according to the directions specified by a licensed physician, certified nurse practitioner or licensed physician's assistant. | The provider corrected the MAR and administered the medication as per the Dr order effective 3/1/2014.
The Program Specialist retrained the Provider on 6500 regulation, specifically 6500.137 for medication administration on 3/20/14.
The Provider completed the DPW/ODP ¿Giving Medications at home¿ training on 3/12/14.
The Program Specialist will conduct random monthly reviews of the MAR to ensure that medications are being administered as per the physician¿s order. The Program Specialist will document the MAR review on the Program Specialist Visit Form.
The following documents were submitted to Ms Caroline Goedert, BHSL:
Corrected MAR form
Regulation and ¿Giving Medication at Home¿ Training records
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03/31/2014
| Implemented |