| 6400.64(a) | An individual's toothbrush was laying, uncovered, in the bathroom drawer. This bathroom is a shared bathroom. | Clean and sanitary conditions shall be maintained in the home. | Reference previous POC issued by the department. |
04/05/2019
| Implemented |
| 6400.164(a) | Individual #1's physician changed the administration dosage of his Novolog noon dose from previously 4 units, and increased it to 5 units on 2/13/19. During the onsite inspection on 3/6/19, the Novolog medication label still indicated that Novolog 4 units was to be administered at noon, instead of the newly prescribed 5 units at noon. | 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. | Reference previous POC issued by the department. |
04/05/2019
| Implemented |