| 6400.142(a) | Individual #1 had a dental appointment on 01/09/20, and then again on 08/04/21. | An individual 17 years of age or younger shall have a dental examination performed by a licensed dentist semiannually. An individual 18 years of age or older shall have a dental examination performed by a licensed dentist annually. | In response to this violation of 6400.142(a) discovered during the licensing inspection for the McGuire Memorial Community Home program held from 2/8 to 2/10 of 2022, the plan of correction is as follows: Effective immediately, the community home nurses shall be trained to schedule dental examinations for all residents of the community home program (18 years of age or older) that will occur annually with those residents¿ current dental provider. [Training on scheduling dental appointments, dated 3/31/22, received on 4/4/22 and reviewed on 4/19/22 by HDKP, HSLS]. |
03/09/2022
| Implemented |
| 6400.34(a) | Individual #1 was informed and explained individual rights on 02/19/21. The rights document did not include the following rights: 6400.32e through 6400.32g, to choose, accept risks, refusal and control the individual's schedule, activities and services; 6400.32p through 6400.32u, choosing with whom they share a bedroom, decorating and furnishing bedroom and common areas, door locks in bedrooms and to the main entrance of the home, access to food at any time, and making healthcare decisions. | The home shall inform and explain individual rights and the process to report a rights violation to the individual, and persons designated by the individual, upon admission to the home and annually thereafter. | In response to this violation of 6400.34(a) discovered during the licensing inspection for the McGuire Memorial Community Home program held from 2/8 to 2/10 of 2022, the plan of correction is as follows: Effective immediately, and into the future, when explaining to and informing each individual of their rights, the individual will be informed of the following rights: 6400.32e through 6400.32g, to choose, accept risks, refusal and control the individual's schedule, activities and services; 6400.32p through 6400.32u, choosing with whom they share a bedroom, decorating and furnishing bedroom and common areas, door locks in bedrooms and to the main entrance of the home, access to food at any time, and making healthcare decisions. The updated rights will be documented for each individual who resides within our community home program and their guardians, and they will be asked to sign off that they have had these rights explained to them. This will all be completed no later than April 15, 2022. [Updated and signed Individual Rights document, dated 3/28/22, received on 4/4/22 and reviewed 4/19/22. Training, dated 3/29/22, on Individual Rights received on 4/4/22 and reviewed on 4/19/22 by HDKP, HSLS]. |
04/15/2022
| Implemented |