6500.17(a) | The expiration date of the agency's certificate of compliance was 11/06/18, and the self-assessment was completed on 8/15/18. | If an agency is the legal entity for the family living home, the agency shall complete a self-assessment of each home the agency is licensed to operate within 3 to 6 months prior to the expiration date of the agency's certificate of compliance, to measure and record compliance with this chapter. | 1. The Director and Assistant Director were retrained on self-assessments as it pertains to the 6500 licensing requirements for Lifesharing on 11/9/2018.
2. The Director and Assistant Director will input a date (6/15/2019) in their calendar for reminder to complete the self-assessments for all licensed homes 3-6 months prior to the certification expiration date.
3. The Director and Assistant Director will ensure that all self-assessments are completed within the required timeframe. |
11/09/2018
| Implemented |
6500.64(a) | There was a strong smell of urine in Individual #1's bedroom. | Clean conditions shall be maintained in all areas of the home. | 1. Though the provider and other team members never smelled a urine odor in the individual¿s bedroom, the provider cleaned the flooring and bedside commode with Clorox.
2. The provider purchased a Holmes air purifier on 12/7/2018 to assist with maintaining a clean smell in the bedroom.
3. Provider and Coordinator received retraining on cleanly conditions of the home as it pertains to the individual¿s health and safety abilities and risks. The date of the training was 12/7/2018. Training verification will be emailed to C. Hadley for review.
4. The home will be monitored by the LS coordinator for any offensive odor and general cleanliness of the home and individual bedroom during every monthly monitoring and noted on the Monthly Case Review notes. |
12/07/2018
| Implemented |