| 6400.62(d) | There was a food additive, thick It, stored in the living room closet along with various chemicals including Tide Laundry Detergent and Windex which both contain labels that indicate to call poison control if ingested. | Poisonous materials shall be kept separate from food, food preparation surfaces and dining surfaces. | Correction: Thick It was moved.
All staff were alerted via the internal messaging system about proper storage of food and chemicals .
Person Responsible: ATC will do physical site inspection monthly to ensure compliance with 6400.62(d)
See attachment # 3- Team managers /ATC's were re-trained on handling poisonous materials. |
03/09/2017
| Implemented |
| 6400.67(a) | The entetrtainment center located in the living room has a missing glass section. The were missing knobs on dressers located in the bedrooms of both individual #1 and #2. | Floors, walls, ceilings and other surfaces shall be in good repair. | Correction: The glass on the entertainment center was replaced 2/15/17.
Knobs were replaced 2/12/17
Person Responsible: ATC will complete monthly physical site inspection to ensure compliance with regulation 6400.67(a).
See attachment #14 JDB Service Group Inc. -closed jobs #1 , #2 , #3 |
03/09/2017
| Implemented |