Type A
03/27/2025
Section Cited
CCR
87465(a)(6) | 1
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7 | Incidental Medical Care (6) When requested by the prescribing physician or the Department, a record of dosages of medications which are centrally stored shall be maintained by the facility. This requirement was not met as evidenced by
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7 | AA has indicted that the documentation error was remedied and pill audit confirmed the patient did indeed recieve the prescribed medication appropriately. AA has reviewed the medication dispensing procedures with staff specifically to check everytime what the prescrption states and to ensure their intials are documented appropriately. |