6400.166(a)(11) | On 1/04/2024 Individual #1's January 2024 medication administration record did not include the diagnosis or purpose for any of the prescribed medications. Individual #2's January 2024 medication administration record did not include the diagnosis or purpose for any of the prescribed medications. | 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 MAR has been updated to include the purpose for each medication. Please see supporting documents. |
01/18/2024
| Implemented |
6400.169(a) | Direct Service Worker #1 completed a Department-approved medications administration course 5/13/2021 and not again since. On 1/04/2024, Individual #1's January 2024 medication administration record documented Direct Service Worker #1 administered the following 8:00AM medications to Individual #1 on 1/01/2024, 1/02/2024, 1/03/2024 and 1/04/2024: Carvedilol 12.5mg Tablet, Losartan Potassium 50mg, Prednisone 5mg Tablet, and Mycophenolate 500mg Tablet. Direct Service Worker #1 administered Furosemide 20mg Tablet 1/02/2024 and 1/04/2024 at 8:00AM to Individual #1. | A staff person who has successfully completed a Department-approved medications administration course, including the course renewal requirements may administer medications, injections, procedures and treatments as specified in § 6400.162 (relating to medication administration). | On-call personnel is currently in the process of completing department-approved medication administration training and will become trainers. They will maintain files with oversight from Human Resources to ensure compliance. Please see supporting documents. |
01/18/2024
| Implemented |