| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.46(d) | Staff #1 onlly had 20 hours of human services training in an annual time frame. Staff #3 only had 17.5 hours of human services training in an annual time frame. | Program specialists and direct service workers who are employed for more than 40 hours per month shall have at least 24 hours of training relevant to human services annually. | Valley Community Services will ensure all program specials and direct care professionals who are employed 40 hours per month have at least 24 hours of training relevant to human services annually. Program Managers and human resources department training will be completed prior to July 17, 2015. All trainings will be submitted by the program managers to Human Resources upon completion. The program manager will maintain a record at the home with copies of all completed trainings. Human Resources will generate a quarterly report for all staff training to the manager. Any discrepancies will be emailed to the Human Resources department for resolution. |
07/17/2015
| Implemented |
| 6400.67(a) | The plywood boards leading into the basement were pealing off the wall. | Floors, walls, ceilings and other surfaces shall be in good repair. | Valley Community Services will ensure floors, walls, ceilings and other surfaces shall be in good repair. The boards leading to the basement have been secured. The program managers and operations director training will be completed prior to July 17, 2015. To ensure no further infractions occur, a house inspection will be completed by the managers monthly, starting August 2015. The form will include any surfaces needing repair. The manager will submit a maintenance request upon inspection and will submit the completed inspection form to the Operations Director. The Operations Directors will be required to complete a quarterly house inspection of each home and submit to Quality Assurance. |
08/01/2015
| Implemented |
| 6400.68(b) | The water temperature was 122.5 degrees fahrenheit. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | Valley Community Services will ensure that the hot water temperatures in bathtubs and showers do not exceed 120°F. The maintenance department will monitor monthly water temperatures. The Facilities Director will retain the maintenance staff. The maintenance staff will adjust the temperature accordingly. The training will be completed July 17, 2015. To ensure no further infractions occur, the Facilities Director will review a monthly water temperature checks by the maintenance department. |
07/17/2015
| Implemented |