| 6400.71 | The telephone numbers of the nearest police department and ambulance were not or by the telephones in the home. | Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line.
| The telephone number for the police was added to every phone with an outside line in addition to the numbers for fire, ambulance, the nearest hospital and the poison control center. A copy of the new postings were given to the inspector prior to the end of the survey. The Community Home Managers will inspect the phones monthly and document this on the Monthly House Inspection. The monthly house inspections are reviewed by the Program Specialist and the Director and Assistant Director of Community Homes. |
07/02/2016
| Implemented |
| 6400.82(f) | There was no soap in the main floor bathroom. | Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. | Each bathroom and toilet area that is used will have soap as well as a wall mirror, toilet paper, and individual clean paper or cloth towels and a trash receptacle. During monthly house inspections and visits to the home the house managers will ensure that soap is available in the bathroom. All staff will be in-serviced that soap should be present in all bathrooms. The monthly house inspections will be reviewed by the Program Specialist and Director/Assistant Director of the Community Homes. |
07/02/2016
| Implemented |