| 6500.62(a) | Dial Complete Foaming Antibacterial hand soap, which was labelled "contact Poison Control if ingested," was found unlocked and accessible in the second floor bathroom. Individual #2 is assessed as not safe with poisons. | Poisonous materials shall be kept locked or made inaccessible to individuals. | 1. The Liquid Dial hand soap that was located in the individual¿s bathroom was removed from the bathroom on 11/8/2018. It was replaced with a non-toxic hand soap brand. The individual requires assistance from the provider to properly wash her hands. The provider will ensure the individual's health and safety while in the bathroom.
2. Provider and Coordinator received retraining on poisonous material hazards in regards to the individual¿s health and safety abilities and risks. The date of the training was 11/19/2018. Training verification will be emailed to C. Hadley for review.
3. The home will be monitored by the LS coordinator for any poison hazards during every monthly monitoring and noted on the Monthly Case Review notes. |
03/21/2019
| Implemented |
| 6500.151(e)(13)(viii) | The annual assessment dated 8/20/18 for Individual #1 does not document the individual's current level in the area of managing personal property. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas : Managing personal property. | 1. Provider and Coordinator received retraining on Personal Property Management to ensure there is complete understanding of the individual¿s financial needs. The date of the training was 11/19/2018. Training verification will be emailed to C. Hadley for review.
2. The individual¿s annual assessment was amended to reflect the individual¿s abilities to manage their own personal property. The annual assessment was amended on 11/20/2018 by the coordinator and will be updated annually. The amended assessment will be emailed to C. Hadley for review.
3. The Director and Asst. Director will ensure that every individuals annual assessment contains the require information at time of semi-annual audits. |
11/20/2018
| Implemented |