| 6400.65 | The bathroom on the main floor of the home does not have an operable window or mechanical ventilation. | Living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation.
| A fan has been placed in the bathroom on the main floor of the home to provide ventilation. Program Specialist will inform all staff in the house that this fan is to remain in the bathroom as a means of ventilation. Assigned staff will ensure that the fan is still in the bathroom during monthly site visits. A copy of the site visit form along with a photograph of the fan in the restroom will be sent to BHSL for review.[Activity Coordinator will complete site visit checklist and submit to Program Coordinator for review. Program Coordinator will assign needed work to the Program Specialists to be completed or coordinate with maintenance department within one week and then report back to Program Coordinator. (AS 12/31/15)] |
12/23/2015
| Implemented |
| 6400.71 | The telephone number of the police department was not on or by the telephone in the living room. | 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.
| A label has been created that lists the nearest hospital, police department, fire department, ambulance and poison control center. Label has been placed on the living room telephone. A monthly site visit form has been created and this item is listed as one of the items to monitor for compliance on a monthly basis. A copy of the site visit form will be sent to BHSL for review along with a picture of the phone with the appropriate label.[Activity Coordinator will complete site visit checklist and submit to Program Coordinator for review. Program Coordinator will assign needed work to the Program Specialists to be completed or coordinate with maintenance department within one week and then report back to Program Coordinator. (AS 12/31/15)] |
12/23/2015
| Implemented |