| 6400.13 | Beginning 6/24/20, there have been 3 Individuals residing at the home which only had a licensed capacity of 2. The capacity for the home was not increased until 12/20/22. | The maximum capacity specified on the certificate of compliance may not be exceeded. | UCIP manager completed the APC change and capacity approval paperwork on 12/19/2022. Manager submitted the paperwork on 12/19/2022 to ODP licensing. Site 0169 was updated on the existing license to 3 person capacity on 12/20/2022. |
12/20/2022
| Implemented |
| 6400.71 | Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center were not on or near the telephone in the staff office. | Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line.
| Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center were placed on all phones in site 0169 on the date of licensing 12/21/2022. |
01/30/2023
| Implemented |