| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.62(a) | Fabulouso , Comet, Lysol wipes, GV disinfectant bathroom cleaner, and Lysol toilet bowl cleaner, which indicated to contact poison control if ingested, were found unlocked in the bathroom closet. | Poisonous materials shall be kept locked or made inaccessible to individuals. | All cleaning products were secured properly. A new training tool has been created to better educate direct care staff on the requirements of the regulation. This training is incorporated into orientation and has been posted for all current staff to review. (Program staff will check the home to ensure poisonous substance are locked daily which will be documented. The residential manager will walk through the home weekly to ensure poisonous substances are locked D.S 06.10.2016) |
06/06/2016
| Implemented |
| 6400.64(a) | A black substance consistent with mildew was found on the tiles located at the bottom of the shower.
There were stains approximately a foot in diameter and multiple spots consistent with dipping found on the carpet in the living room.
Stains consistent with a heavily traffic area were found on the carpet from the entrance of the home through the sunroom/computer room to the kitchen area.
| Clean and sanitary conditions shall be maintained in the home. | The bathroom has been cleaned. A new training tool has been created to better educate direct care staff on the requirements of the regulation. This training is incorporated into orientation and has been posted for all current staff to review. (The program staff will walk through the home daily to ensure that the bathrooms are clean. Bathrooms found unclean will be cleaned immediately. The residential manager will walk through the home weekly to ensure that bathrooms are clean. DS 06.10.16) |
06/06/2016
| Implemented |
| 6400.76(a) | A tennis ball size of lint was found in the dryer. | Furniture and equipment shall be nonhazardous, clean and sturdy. | The lint was removed from the dryer. A new training tool has been created to better educate direct care staff on the requirements of the regulation. This training is incorporated into orientation and has been posted for all current staff to review.(The program staff will check the lint trap in the home daily. Lint found will be removed immediately. The residential manager will walk through the home weekly to ensure lint trap remain clean. DS 06.10.16) |
06/06/2016
| Implemented |
| 6400.101 | A black recliner was blocking an exit door in the living room. | Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.
| The recliner was moved so the exit was clear. A new training tool has been created to better educate direct care staff on the requirements of the regulation. This training is incorporated into orientation and has been posted for all current staff to review.(The program staff will walk through the home daily to ensure exits remain unobstructed. If an exit is obstructed, it will be cleared immediately. The residential manager will walk through the home weekly to ensure all exits remain unobstructed and accessible. DS 06.10.16) |
06/06/2016
| Implemented |