Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00192363 Renewal 08/31/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.136(a)(10)Individual #1 is prescribed Alendronate Sodium 70 mg tablet- Take 1 tablet by mouth on an empty stomach once a week (do not lie down, eat or drink for 30 minutes). The August 2021 medication administration record does not indicate the time for which the medication is to be administered. The medication was administered on 08/01/21, 08/08/21, 08/15/21, 08/22/21, and 08/29/21.A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Administration times.Medication Administration Record will be fixed to include this medications administration time. This will be documented each month moving forward to maintain compliance. 09/23/2021 Implemented
6500.136(a)(11)The August 2021 Medication Administration Record for Individual #1 does not include a diagnosis or purpose for the following prescribed medications: Fluvoxamine Maleate ER 24 hr., 100 Mg Cap Par (Take two capsules by mouth once daily. Do not crush. Take whole); Levetiracetam, 1000mg (Take one tablet---1000 mg---by mouth two times a day); Nexium, 20 mg (Take two capsules by mouth daily at 8 am. Swallow whole); Olanzapine, 5 mg (Take one tablet by mouth every day at 4 pm); Vitamin C, 500 mg (Take two tablets by mouth once daily. Do not lie down for at least 30 minutes after taking this medication. Drink plenty of water while taking); Olanzapine, 10 mg (Take one tablet by mouth daily); Vitamin D3, 500 unit cap (Take two capsules by mouth daily); Alendronate Sodium, 70 mg Tab Cipl (Take one tablet by mouth on an empty stomach once a week. Do not lie down, eat, or drink after taking medication for 30 minutes), and Erythromycin OP, 5 mg/ gm ointment---Apply ½ inch ribbon (Apply ½ inch ribbon in left eye socket every 4 hours while awake for 2 days. Use only when needed as directed).A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Diagnosis or purpose for the medication, including pro re nata.Individuals Prescribing physicians will be contacted to clarify prescribing diagnosis's for individuals medications. This information will be communicated with the individuals pharmacy and Medication Administration Records will be updated to include diagnosis or purpose of the prescribed medication. 10/01/2021 Implemented
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