| 6400.82(f) | At the time of the inspection, there was no hand soap available in the bathroom. | Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. | The team for this house location was educated that there must be always soap at the sink. During house checks on the internal compliance document, it will state "is there soap at all sinks?". If they are not poison aware there must be appropriate soap that is safe for the individual. |
03/27/2024
| Implemented |
| 6400.169(a) | Staff #3 and Staff #6's medication administration trainings did not have the date documented in which they completed the trainings. | 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 § 6400.162 (relating to medication administration). | The medication administrator of the training will correct the document and place the date on the document when the training was completed. The team was re-educated on placing the date to all the medication administration training sheets. |
03/27/2024
| Implemented |