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| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | The window in the dining room was covered in thick dust and pieces of leaves filled the window sill. | Clean and sanitary conditions shall be maintained in the home. | The window in the dining room was cleaned, and the pieces of leaves on the outside of the windowsill were removed (attachment #70). Program manager developed a cleaning schedule for the site (attachment #68). To ensure compliance, Interact will assure that clean and sanitary conditions are maintained in the home by inspecting on a regular basis. Program managers will visit all their sites at least weekly and document such on CHS Review Checklist, which will be submitted to co-directors biweekly. Additionally, the CHS co-directors, assistant director and quality assurance specialist, on a weekly rotating schedule, will inspect all homes to make sure cleanliness is maintained, and conditions meet regulations. Visits will be documented. Any/all issues identified with any cleanliness issues will be immediately addressed with program manager and staff at site as needed. |
09/18/2015
| Implemented |
| 6400.66 | The exit door leading from the living room to the outside of the home was not lit. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| The light fixture outside the exit door leading from the living room to the outside of the home was repaired, and a bulb was installed as needed. The exit to the home is well lit (attachment #69). To ensure compliance that rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents, Interact will assure that all exits to the homes are well lit and well maintained in the home by inspecting the homes on a regular basis. Program managers will visit all their sites at least weekly and document such on CHS 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. Visits 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. |
09/21/2015
| Implemented |
| 6400.76(a) | There was baseball size amount of lint in the dryer. | Furniture and equipment shall be nonhazardous, clean and sturdy. | The dryer lint was immediately removed (attachment # 67). All CHS homes received a memo re: checking dryer lint after each cycle (attachment #29). Program manager developed a cleaning schedule for the site and checking dryer vent for lint is included (attachment #68). To ensure compliance, Interact will assure that clean and sanitary and non hazardous conditions are maintained in the home by inspecting on a regular basis. Program managers will visit all their sites at least weekly and document such on CHS Review Checklist which will be submitted to co-directors biweekly. Additionally, the CHS co-directors, assistant director and quality assurance specialist, on a weekly rotating schedule, will inspect all homes to make sure cleanliness is maintained, and conditions meet regulations. Visits will be documented. Any/all issues identified with any cleanliness issues will be immediately addressed with program manager and staff at site as needed. |
09/15/2015
| Implemented |
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