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QAPI Pending Issues
Pending Issues
Follow-up Date
Summary of Issue
Author
(and/or) Email
Check box if resolved
1
7/15/2023
There is a high occurrence of falls within the building.
2
7/16/2023
There are complaints about a roommate's behavior.
Billy@billy.com
3
8/15/2023
15 residents reported insufficient supplies in the recreation room, including missing paints, not enough notebooks, and insufficient large print crossword puzzles.
4
8/17/2023
Patients have complained about not being able to collect cash during banking hours.
5
10/16/2023
The patient is unhappy with their roommate due to noise disturbances during sleep.
6
11/14/2023
Several patients on the third floor are dissatisfied with the quality and variety of their food.
7
12/29/2023
An agency employee was terminated, leading to the termination of their CHRC. The termination was later rescinded, but the HR department was not notified, resulting in the employee working without having fingerprints on file.
8
7/14/2024
Several patients have reported loose handrails on the 2nd floor hallway.
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