| 6400.82(f) | There was no hand soap present in primary bathroom at the time of inspection. | Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. | All staff were retrained on the need to have hand soap in the bathroom at all times (Document #4) |
01/15/2021
| Implemented |
| 6400.166(b) | INDIVIDUAL 1's medication administration record had no initials on any 8am medications on December 31, 2019. Medication was administered but not logged immediately after administration. | The information in subsection (a)(12) and (13) shall be recorded in the medication record at the time the medication is administered. | The staff who made the documentation error was counseled on the need to follow all steps of medication administration which includes initialing that medications were given (Document #5). All staff were also retrained that if they are giving medications and see that someone before them had not initialed medications that they should inform the house supervisor immediately (Document #4) |
01/15/2021
| Implemented |