| 6400.171 | On 3/04/2024 there was frozen ground meat in a gallon Ziplock resealable bag, thawing in the kitchen sink. The sink did not contain any water. | Food shall be protected from contamination while being stored, prepared, transported and served.
| All Supervisors will review food safety at upcoming house meetings in May 2024. |
05/15/2024
| Implemented |
| 6400.166(a)(11) | Individual #1's March 2024 medication administration record did not include a diagnosis or purpose for the following medications: Amphet/Dextr 25mg, Aripiprazole 20mg, Guanfacine 2mg, Montelukast 10mg, and Sertraline 100mg. Individual #2's March 2024 medication administration record did not include a diagnosis or purpose for the following medications: Azithromycin 250mg, Buspirone 10mg, Docusate Sod 100mg, Ferrous Gluc 324mg, Guanfacine 2mg, Leucovor 10mg, Lithium Carb 300mg, Melatonin 3mg, Meloxicam 7.5mg, Multivitamin, Turmeric Curcumin 500mg, Probiotic, Trazadone 100mg, Venlafaxine 37.5, Acetaminophen 325mg, Bacitr Zinc Ointment, and Clindamycin Lotion | A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Diagnosis or purpose for the medication, including pro re nata. | Program Supervisors audited the medication administration record at all homes on 3-20-2024 to ensure that all required components were present. Diagnosis was added to any medications in which it was missing. |
04/01/2024
| Implemented |