| 6400.67(a) | On 11-27-12, the top part of the wooden door frame above the inside front door was missing. Fully implemented - cs - 3/5/13 | (a) Floors, walls, ceilings and other surfaces shall be in good repair.
| The landlord had made repairs to the wall and did not replace all of the trim around the door. He returned to the home and put a new piece of trim across the top of the door. Heather Ruth, Program Supervisor, will inspect the home for all maintenance repairs as they are completed to insure all components have been corrected as required by regulation and will use a Property Damage Report to notify the administrative office that the landlord or repairman needs to correct the deficiency. Documentation (photo) of repair and property damage report submitted. |
01/18/2013
| Implemented |
| 6400.162(a) | The pharamaceutical labels on two different prescribed medications for Individual #1 were unreadable. The pharmaceutical labels on Nystatin 1000,000 u/gm cream and on Mupirocin 2% ointment were not able to be read. Fully implemented - cs - 3/5/13 | (a) The original container for prescription medications shall be labeled with a pharmaceutical label that includes the individual's name, the name of the medication, the date the prescription was issued, the prescribed dose and the name of the prescribing physician.
| The Mupirocin 2% ointment had been replaced on 11/27/12 in the presence of Christine Smith as our inspection was being completed. The old tube was removed that same day for proper disposal. Arrangements were made with Mission Pharmacy to provide a new tube of Nystatin cream which was delivered to the agency administrative office on 11/27/12 and the home staff picked it up that same day. The unreadable tub was returned to the office for proper disposal. Program Director Daren Rumbaugh completed training On 12/04/12 and 12/07/12 with the home staff on Medication Administration Modules 1 and 5 with a review of agency policy regarding how to maintain proper medication labels and what to do if the label cannot be read. Program Supervisor Heather Ruth will check all medications weekly to make sure staff are following proper procedure and all labels are readable. Staff are to use clear tape over the label of the cream to prevent smearing of the print type but once any part of the label becomes unreadable they are not to administer the cream. If it is found that staff are not following this procedure, disciplinary action will occur. Documentation (photo) of Nystatin cream label and staff re-training submitted. |
12/07/2012
| Implemented |