| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | Clean and sanitary conditions are not maintained in the home. There were several expired food items located in a cabinet next to the stove. These items included saltines, animal crackers, and a box of Triscuit crackers. There were three containers of open/partially eaten icing in the same cabinet. | Clean and sanitary conditions shall be maintained in the home. | Cited concern rectified on January 23, 2024. The expired food and open containers of icing were disposed of. The Program Director will retrain all employees in this home, to include, the Program Manager and Program Coordinator, on regulation 6400.64(a) by February 28, 2024. |
02/28/2024
| Implemented |
| 6400.64(f) | Trash outside the home is not maintained in closed receptacles. There was a bag of trash located on the ground outside of the home on the patio. | Trash outside the home shall be kept in closed receptacles that prevent the penetration of insects and rodents. | Cited concern rectified on January 23, 2024. The bag of trash was placed in the trash receptacle bringing the home compliant with regulation. The Program Director will retrain all employees in this home, to include, the Program Manager and Program Coordinator, on regulation 6400.64(f) by February 28, 2024. |
02/28/2024
| Implemented |
| 6400.185(1) | Individual #1's Individual Service Plan, contained information that conflicted with the individual's assessment. Individual #1's assessment indicated that the individual "carries $10, does not understand the value of money, needs staff to physically support money management to ensure money is spent responsibly and cannot count dollar bills or coins." Individual #1's Individual Services Plan indicated that Individual #1 is unable to manage finances. | The individual plan, including revisions, must include the following: The individual's strengths, functional abilities and service needs. | The ISP adjustment was completed on January 29, 2024. Case Management will be trained by February 28, 2024 on regulation 6400.185(1). |
02/28/2024
| Implemented |