| 6400.166(a)(7) | Clonazepam 1mg tablet, take 1 tablet by mouth every night at bedtime prescribed to Individual #1 is listed on Individual #1's September 2020 Medication Administration Record to take two (1mg) by mouth every night at bedtime. | A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Dose of medication. | This violation was corrected in individual#1's MAR on 9/10/20 via Therap when the licensing representative brought it to our attention. All staff reviewed regulation 166(a)(7) and were trained on the importance of comparing labels to MAR's and reporting any discrepancies immediately. CCC has recently transitioned to a new pharmacy and electronic MAR system. All supervisory staff was trained on reviewing and acknowledging all medications in this system. [Immediately, and continuing at least weekly for 3 months and then continuing at least monthly, a designated staff person qualified to administer medications shall audit all individual's current medication record to ensure all individual are administered medications as prescribed and all medications are documented on the medication record as required. Documentation of the audits shall be kept. (DPOC by
AES,HSLS on 9/28/20)] |
09/23/2020
| Implemented |