45Q. Compliance Issues
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1. Question1 point(s)Category: Deficiencies
The facility claimed that the AWOLs were occurring when?
(Mark all that are correct)CorrectIncorrect
CCL discussed concerns regarding clients awoling from the facility. Per Facility, AWOLs are occurring when the clients are at school and during the summer while at the facility. CCL advised to tighten up the AWOL policy by having a dialogue with the clients to find out why they are AWOLing and what they can do to prevent them from AWOLing.
2. Question1 point(s)Category: Deficiencies
True or False:
Minors are generally not allowed to remain in the facility’s program after their 18th birthday.CorrectIncorrect
CCL discussed concerns regarding Non-Minor Dependents remaining in the program past their 19th birthday. CCL advised Facility to establish protocols to ensure the client has transitioned out of the program prior to the 19th birthday. These protocols to be submitted to CCL as part of this POC.
3. Question1 point(s)Category: Deficiencies
CCL discussed concerns regarding _________________ performing child care worker duties.CorrectIncorrect
CCL discussed concerns regarding security guards performing child care worker duties. A security guard was involved in an incident by intervening and disciplining a client. Facility agreed that security guards should not interfere with incidents involving clients nor discipline the clients.
4. Question1 point(s)Category: Deficiencies
Match this deficiency with the proper Plan of Correction.
(Mark all that are correct)
A client’s medication was missed due to pharmacy delivering medication late, medication was left in the bubble pack, and staff packed the wrong medication.CorrectIncorrect
A client’s medication was missed due to pharmacy delivering medication late, medication was left in the bubble pack and staff packed the wrong medication. Facility agreed to retrain staff on medication procedures and provide CCL with a copy of the medication procedures. CCL advised to submit a written narrative explaining how Facility will ensure medication errors do not reoccur. Explain the process with delivering medication and include what action is being taken against staff when they make medication errors. Review program statement/medication policy to verify whether it is correct. Submit a copy of the medication policy/procedure to CCL for review. Also, submit verification staff has been retrained on medication procedures.