6400.67(a) | There were three tiles missing from the basement ceiling. | Floors, walls, ceilings and other surfaces shall be in good repair. | Compliance of 6400 regulations for Physical Site will be monitored by several levels of CADES Management.
The House Supervisor completes a Physical Plant Walk-Through and submits data to Program Manager by the 10th of each month. The Program Manager will complete a Physical Plant Walk-Through for all assigned locations. This report will be sent to the Program Coordinator by the 20th of each month. An additional layer of Physical Plant review will be conducted by Quality Assurance personnel. Six homes per month will be inspected by Quality Assurance. Program Managers will be invited to join the QA staff in an effort to further train Program Managers on 6400 expectations. Results will be reviewed by the Program Coordinator, Facilities Director and the Senior Director of Adult Services. See attached sample of Physical Plant Walk- Through # 99-115.
The Program Managers also completed a Residential Site Inspection of all assigned homes which included all violations reported by ODP , see attached # 31-96.
The ceiling tiles were repaired. See attached # 2, completed 4-26-21. |
05/26/2021
| Implemented |