- Census 13; Reviewed 7 medication logs. Most children were at school during the visit.
- Regs out of compliance –
- R908.8 – All evening dosages were pre-signed on the medication log. Ensure medication is only logged as dispensed and training is provided to nurses.
- R406.3 – Nurse came back to sign a noon and PRN dose while reviewing logs; Ensure medications are only logged as dispensed and training is provided to nurses.
- R406.5 – Prescription cream was left in child’s room. Corrected 11/10/21.
- TA –
- R911.6 – Hole in wall appeared to be in process of being repaired in room 9.
PRLU or OLTC
Visit Compliance Report