Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
6400.64(f) | The two trash cans outside in front of the house did not have lids on them. | Trash outside the home shall be kept in closed receptacles that prevent the penetration of insects and rodents. | New trashcans with lids were purchased for Mary Lane. See receipt attachment # 08. The House Supervisor is responsible to conduct monthly Physical Walk Through of home and submit to Program Manager by 10th of each month. Se attachment # 09. |
09/06/2019
| Implemented |
6400.67(b) | The electric baseboard cover was not in good repair, and the curtain covered exposed heat element leading to a potential hazard in individual #1 bedroom | Floors, walls, ceilings and other surfaces shall be free of hazards. | The heater cover was scraped, sanded, painted and hung on 8-5-19. See work order attachment # 06. The curtain has been hemmed so that it does not hang near heat element. See photo attachment # 07.The House Supervisor is responsible to conduct monthly Physical Plant Walk-Through of home. Form is to be given to Program Manager by 10th of each month. See attached procedure for physical Plant Walk-Through # 04 and completed form attachment # 05. |
08/05/2019
| Implemented |
6400.82(e) | There was no nonslip mat or surface in the main bathroom shower. | Bathtubs and showers shall have a nonslip surface or mat. | The Program Director purchased nonslip strips for bathroom shower. Strips are installed in bathroom. See photo: attachment # 03. The House Supervisor is responsible to conduct monthly Physical Plant Walk-Through of home. Form is to be given to Program Manager by 10th of each month. See attached procedure for physical Plant Walk-Through # 04 and completed form attachment # 05. |
09/09/2019
| Implemented |
6400.82(f) | The Bathroom in Individual #2 bedroom did not have soap, the dispenser was empty | 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. | The House Chore List created by the Program Director implemented in all homes. Every shift at all homes have house chores, which includes ¿Ensure soap is available in every bathroom and kitchen¿. This requirement is for Day, Evening and Overnight shifts. All staff instructed. House Supervisors monitor House Chore Document daily. See attachment # 01, picture of bathroom with soap. # 02, Residential Procedure ¿Cleaning Supplies¿. |
09/09/2019
| Implemented |