6400.141(c)(14) | Individual #1's physical examination, completed 6/5/20, did not include medical information pertinent to diagnosis and treatment in case of an emergency. This section was left blank. | The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. | All individuals annual physical forms will be reviewed for accuracy and completion by the Program Specialists and the agency¿s Standards & Compliance Dept. Forms will be returned promptly to the physician¿s office for correction in the event they are submitted incomplete. |
03/29/2021
| Implemented |
6400.141(c)(15) | Individual #1's physical examination, completed 6/5/20 did not include special instructions for the individual's diet. This section was left blank. | The physical examination shall include:Special instructions for the individual's diet. | All individuals annual physical forms will be reviewed for accuracy and completion by the Program Specialists and the agency¿s Standards & Compliance Dept. Forms will be returned promptly to the physician¿s office for correction in the event they are submitted incomplete. |
03/29/2021
| Implemented |
6400.34(a) | Individual #1 was informed and explained individual rights on 11/30/20. The rights document did not include the following rights: 6400.32d, to be treated with dignity and respect; 6400.32e through 6400.32g, to choose, accept risks, refusal and control the individual's schedule, activities and services; 6400.32i access/security to Individual possessions, 6400.32k to participation in the development and implementation of the individual plan; 6400.32p choose with whom to share a bedroom; 6400.32r and 6400.32s relating to locking doors in bedrooms and in the home; 6400.32t access to food anytime and 6400.32u make healthcare choices. | The home shall inform and explain individual rights and the process to report a rights violation to the individual, and persons designated by the individual, upon admission to the home and annually thereafter. | The agency¿s individual rights policy was updated to ensure the inclusion of all sections stated within 6400.32, and to reflect the addition of the following components; 6400.32 (a, d, e, f, g, i, k, p, r, s, t, u). The Program Specialists will immediately, upon admission to the home, and annually thereafter; meet with all individuals to inform and explain the updated individual rights and obtain signatures from all individuals/guardians. |
03/29/2021
| Implemented |