| 6400.164(a) | Staff person A did not sign their full name and initials on the medication log for the 6/12/14 morning medication administration. | A medication log listing the medications prescribed, dosage, time and date that prescription medications, including insulin, were administered and the name of the person who administered the prescription medication or insulin shall be kept for each individual who does not self-administer medication. | Staff A signed the Med Log and staff were retrained on the importanc of signing the med logs on the first of every month. The supervior of the home will be responsible for monthly monitoring of the medication logs. |
06/25/2014
| Implemented |