| 2380.55(a) | The kitchen serving table had visible rust. | (a) Clean and sanitary conditions shall be maintained in the facility. | The kitchen table was disposed of during the on-site inspection on 2/7/2013. A facilities checklist was put into place which to be completed daily by assigned program staff and reviewed by day program manager to ensure clean/sanitary conditions and that the walls/ floors/ceilings and other surfaces are in good reapir and free of hazards. Any identified issues will be immediately resolved. |
02/07/2013
| Implemented |
| 2380.152 | The facility's restrictive procedures did not include a clear process for the individual or the individuals family to review the individuals restrictive procedure plan. | A written policy that defines the prohibition or use of specific types of restrictive procedures, describes the circumstances in which restrictive procedures may be used, the persons who may authorize the use of restrictive procedures, a mechanism to monitor and control the use of restrictive procedures and a process for the individual and family to review the use of restrictive procedures shall be kept at the facility. | |
01/01/1900
| Implemented |