| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.68(b) | The water temperature in the home was 139.8 degrees Fahrenheit. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | The Individuals shower was inspected by maintenance and temperature was immediately lowered. An anti-scalding device was purchased for the Individual's shower and maintenance ordered to install device upon delivery. |
09/09/2022
| Implemented |
| 6400.141(c)(9) | There is no prostate exam on file for Individual #2. | The physical examination shall include: A prostate examination for men 40 years of age or older. | Individual #2 has been scheduled for a prostate exam completion with his PCP. |
09/30/2022
| Implemented |
| 6400.141(c)(10) | The physical for Individual #2, dated 4/14/22, does not indicate whether or not he is free from communicable diseases. | The physical examination shall include: Specific precautions that must be taken if the individual has a communicable disease, to prevent spread of the disease to other individuals. | Individual #2 has been scheduled with PCP for an updated physical examination. At this appointment, Individual #2 PCP will document appropriately whether or not Individual is free from communicable diseases. The home Supervisor will review and ensure appropriate documentation and will carry out medical orders. The home Supervisor will upload appointment documentation to the Individuals' electronic home page for review and confirmation from the Program Specialist. |
09/30/2022
| Implemented |