| 6400.141(c)(7) | Individual #1, date of admission 7-10-23, does not have documentation of a gynecological examination, including a breast examination and Pap test. Individual #1 is 18 years of age or older. | The physical examination shall include: A gynecological examination including a breast examination and a Pap test for women 18 years of age or older, unless there is documentation from a licensed physician recommending no or less frequent gynecological examinations. | We have made Indiviudal an appointment to see their gynecologist which is on 9/26/23. At this appointment, we will get the doctor's recommendation in writing for the pap smear for our records. [Additional information provided by the agency via email on 10/24/23: Training on the regulation has occurred, but no date or documentation was provided. Monthly reviews of the appointment tracker by the Program Specialist and Director will be maintained. DPOC by HDKP, HSLS, on 11/1/2023]. |
09/08/2023
| Implemented |