Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
6400.64(a) | Leaves, dirt and debris were on the inside of the basement screen door. Real Grated parmesan cheese was in the refrigerator with an expiration date of April 19, 2021. | Clean and sanitary conditions shall be maintained in the home. | The provider will conduct monthly checks by the home supervisor to assure compliance. |
06/08/2022
| Implemented |
6400.74 | There is an approximately 10-foot ramp in the garage that does not have nonskid surface. | Interior stairs and outside steps shall have a nonskid surface.
| The provider will conduct monthly checks by the home supervisor to assure compliance. |
06/16/2022
| Implemented |
6400.181(a) | Individual #1 did not have a current assessment in the home. The assessment in the home was dated 5/19/2021. | Each individual shall have an initial assessment within 1 year prior to or 60 calendar days after admission to the residential home and an updated assessment annually thereafter. The initial assessment must include an assessment of adaptive behavior and level of skills completed within 6 months prior to admission to the residential home. | This is a repeat violation since the agency has been on a revocation. The program supervisor will check bi weekly to assure that the most current assessment is in the home and accessible to direct care staff. |
07/04/2022
| Implemented |