Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
6500.103 | The most recent furnace cleaning was completed on 5/6/2021. | Furnaces shall be cleaned at least annually. Written documentation of the cleaning shall be kept. | The provider had a furnace inspection completed on 12/29/2022 (proof of the furnace inspection will be emailed to the licensing supervisor). |
01/22/2023
| Implemented |
6500.45(b) | Family Living provider #1's cardio-pulmonary resuscitation and first-aid trainings were completed on 3/11/2020 and 5/18/2022. | The primary caregiver shall be trained and certified by an individual certified as a trainer by a hospital or other recognized health care organization, in cardiopulmonary resuscitation, if indicated by the medical needs of the individual, prior to the individual living in the home and annually thereafter. | The provider had been scheduled for 2 separate trainings prior to the expiration of their current CPR/First Aid certification and failed to attend those trainings or communicate a barrier that prevented the attendance of those trainings. As soon as it was communicated to the training coordinator that the recertification did not occur, the provider was notified to attend and complete the required training which was done on 5/18/2022 which was the first available class. |
01/22/2023
| Implemented |
6500.139(a) | Family Living provider #1's most recent modified medication administration training was completed on 11/11/2020. | 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 § 6500.132 (relating to medication administration). | The provider completed their modified medication administration training as quickly as possible upon discovering that the training was overdue - that training was done on 12/22/2022 (proof of the completed training will be emailed to the licensing supervisor) |
01/22/2023
| Implemented |