| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.144 | Individual #4 reported that on several occasion staff have refused to give her PRN medications when she has requested them. She reported that she has been told "stop pill searching" or "you don't need them". | Health services, such as medical, nursing, pharmaceutical, dental, dietary and psychological services that are planned or prescribed for the individual shall be arranged for or provided.
| Program Specialist will meet with Individual #4 the week of 1.23.22 and review her med log and discuss what PRNs were given and if she requested any that weren't given to her. (see attachment A) |
02/01/2022
| Implemented |
| 6400.32(d) | Individual #4 reported that on several occasion staff have refused to give her PRN medications when she has requested them. She reported that she has been told "stop pill searching" or "you don't need them". | An individual shall be treated with dignity and respect. | Program Specialist will meet with Individual #4 the week of 1.23.22 and review her med log and discuss what PRNs were given and if she requested any that weren't given to her. (See attachment A) |
02/01/2022
| Implemented |
| 6400.32(d) | Individual #5 reported that staff have yelled and her and used swear words when speaking to her. | An individual shall be treated with dignity and respect. | Program Specialist will check in with Individual #5 the week of 1.23.22 to check on how her week is, staff concerns, making sure her needs are met, and to offer counseling services. (see Attachment B) |
02/01/2022
| Implemented |
| 6400.32(d) | Individual # 4 reported that staff #3 yells at her and tells her that she shouldn't have to go to the bathroom so frequently. (Individual #4 has a gait belt and needs assistance). | An individual shall be treated with dignity and respect. | Program Specialist will check in with Individual #4 the week of 1.23.22 to check on how her week is, staff concerns, making sure her needs are met, and to offer counseling services. (see Attachment A) |
01/27/2022
| Implemented |
| 6400.182(c) | Individual #4's ISP does not mention the eating protocol that is on her 1/28/21 speech consult form as well as her 3/13/21 assessment. | The individual plan shall be initially developed, revised annually and revised when an individual's needs change based upon a current assessment. | Program Specialist updated and distributed assessment on 1.31.22. (see attachment C) |
01/31/2022
| Implemented |