| 6400.66 | There was not adequate lighting on the steps leading from the first floor of the home to the basement. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| A light was installed on 9/12/2022. |
09/12/2022
| Implemented |
| 6400.182(a) | Individual #1's Initial Assessment also conflicts with Individual #1's ISP. The Learning/Cognition section of Individual #1's ISP states that the Individual keeps $20 at a time in her wallet on a regular basis. Individual #1 needs guidance when purchasing something in order to receive the correct change. The Financial section of Individual $1's ISP states that Individual #1 is not able to manage finances. Individual #1's initial assessment states Individual #1 can identify both bills and coins by name but is not able to add denominations and tell how much money the individual has. Individual #1 receives $20 weekly for personal spending that is maintained on the Individual's person. The information present in Individual #1's ISP conflicts with the information present in the assessment. The ISP has not been properly revised. | The program specialist shall coordinate the development of the individual plan, including revisions with the individual and the individual plan team. | Program Specialist updated assessment to reflect current skill level. Program Specialist reviewed ISP and requested SC to make required changes so information contained within the ISP is not conflicting. |
09/22/2022
| Implemented |