| 6400.141(c)(14) | Individual #1's physical examination, completed 9/8/22 did not include medical information pertinent to diagnosis and treatment in case of an emergency. | The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. | The physical examination that was missing the medical information pertinent to diagnosis and treatment in case of an emergency was completed at the individual's previous residence. Our agency's physical examination paperwork includes an area for this information and will be used for all individuals in our care's physicals. |
12/28/2022
| Implemented |
| 6400.151(c)(2) | Direct Service Worker #1, date of hire 9/1/22, had an initial Tuberculin skin testing by Mantoux method with negative results, completed 9/8/22. | The physical examination shall include: Tuberculin skin testing by Mantoux method with negative results every 2 years; or, if tuberculin skin test is positive, an initial chest x-ray with results noted. Tuberculin skin testing may be completed and certified in writing by a registered nurse or a licensed practical nurse instead of a licensed physician, licensed physician's assistant or certified nurse practitioner. | Direct Service Worker #1 completed their physical on 9/2/22 and had their first shift on 9/3/22. We did not know that their TB test was scheduled for a few days later. Our Human Resource Officer will begin a checklist which includes verifying that the TB has been completed upon our next hire. |
12/28/2022
| Implemented |