| 6400.214(b) | The most current copies of Individual #1's record information required in § 6400.213(2)-(8) were not present in the home. | The most current copies of record information required in § 6400.213(2)¿(8) shall be kept at the residential home. | The provider will ensure that all homes have the individuals¿ most current copies of record information required to be kept in the residential homes. The provider will work closely with the Lead Supervisors, Program Specialist, and other designated staff to ensure that each individuals¿ record information remains current with required documents in each residence at all times. |
12/31/2022
| Implemented |
| 6400.163(d) | At 12:42PM, a bottle of Tussin DM cough medicine was on the night stand next to the individual #1's bed. [Repeat Violation, 6/3/2022] | Prescription medications and syringes, with the exception of epinephrine and epinephrine auto-injectors, shall be kept in an area or container that is locked. | The director immediately removed the bottle of cough medicine from the residence. All staff were educated verbally on-site immediately after survey. |
12/31/2022
| Implemented |