Provider - AKAN
Home - Sterling
Inspection Date(s): October 23, 2007
Inspection Type: Annual Licensure (initial)
Deficiencies were reported in the following areas:
- 4.6 - Annual Policy Review
- 4.16 - Staff Orientation and Training
- 4.17 - Relevant Staff Training
- 4.21 - Safeguarding Funds
- 5.5 - Social Relationships/Roles
- 5.11 - Exercising Choice
- 5.14 - Essential Lifestyle Plan (ELP)
- 5.16 - Interdisciplinary Team Defined
- 5.17 - Support Coordinator Responsibilities
- 7.2 - Medically Prescribed Modified Diets
- 7.4 - Records of Foods Served
- 7.5 - Food Provided in Sufficient Amounts
- 8.1 - Primary Care Physician and Dentist
- 8.2 - Scheduling Health Care Screenings
- 8.4 - Toothbrush Storage
- 8.9 - Instruction in Use of Adaptive Devices/Supports
- 9.1 - Instruction in Medication Self-Administration
- 9.2 - Standards for Self-Administration of Medication
- 9.5 - Assisting Persons with Medication
- 9.6 - Maintenance of Medication Record
- 9.8 - Reporting of Medication Errors
- 9.11 - External vs. Internal Medications
- 9.12 - Storage and Safekeeping of Medications
- 10.4 - Entries in Record Protect Confidentiality of Others
- 10.6 - Completion of Incident Reports
Final Outcome:
- Not All Corrections Made in Timely Manner
- Recommendation for 90-Day Provisional License
Follow Up
- Second Survey Done 3/3/08 - All Corrections Made
- Recommendation for Licensure
View the complete Neighborhood Home Regulations.
