Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
6500.102 | There were 11 plastic bottles of hygiene products (body wash, shampoo, conditioner) sitting on top of the baseboard heater in the bathroom. | Flammable and combustible supplies and equipment shall be utilized safely and stored away from heat sources. | The bottles were removed the day of licensing. Provider will not put anymore bottles on the baseboard heater. |
01/11/2017
| Implemented |
6500.121(c)(1) | This section was blank on Individual #2's physical exam. | The physical examination shall include: (1.) A review of previous medical history. | The Assistant Vice President of the ID Dept. will review all annual physical forms to ensure they are properly completed by the physician. if they are not, then the form will be taken back to the physician to be completed. |
02/24/2017
| Implemented |
6500.121(c)(14) | This section was blank on Individual #2's physical exam. | The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. | The Assistant Vice President of the ID Dept. will review all annual physical forms to ensure they are properly completed by the physician. if they are not, then the form will be taken back to the physician to be completed. |
02/24/2017
| Implemented |