6400.72(b) | There was a large hole in the bathroom window on the second floor. The panel on the front door was detached from the door. | Screens, windows and doors shall be in good repair. | The door and hole in the screen were repaired on 12/19/2017 (see attachment 4 and 5) . These items are checked during site checks and if an issue is found, it is documented on the site Review Checklist, which will be submitted to co-directors biweekly. Additionally, the CHS Co-Directors, the Assistant Director, and the Quality Assurance Specialist, on a weekly rotating schedule, will inspect all homes to make sure cleanliness is maintained, and conditions meet regulations. The IDD Compliance Officer also completes random physical site inspections on sample of homes monthly. The visits she completes will be documented. Any/all issues identified with any physical site requirements will be immediately addressed with the program manager and/or Operations as needed |
| Implemented |