| 6400.62(a) | Deep woods off insect spray was found unlocked in a cabinet in the living room. | Poisonous materials shall be kept locked or made inaccessible to individuals. | The Deep Woods off was moved to a locked cabinet in the garage.Agency has revised and added additional details to Physical Site Monthly Inspection checklist.
Agency provided additional training to all House Supervisors, Program Directors and Residential
Directors in using the new tool and reviewed all Citations from this licensing visit.
Beth Davidson will email ODP October completed checklist on revised form completed by the House Supervisor and also Training documentation. |
10/11/2017
| Implemented |