| 2380.53(a) | At 1:13PM, four 4 ounce containers of Hibiclens Chlorhexidine Gluconate Solution 4.0% Antiseptic/Antimicrobial Skin Cleanser with instructions to contact Poison Control if ingested was unlocked and accessible in a drawer in the men's bathroom. At 1:19PM, a container of Member's Mark Dishwasher All in One Pacs was unlocked and accessible in the cabinet under the sink in the kitchen. [Repeat Violation, 5/11/2023] | Poisonous materials shall be kept locked or made inaccessible to individuals, when not in use. | The bathroom cleaner was discarded on 4/17/24 and a lock was installed under the kitchen cabinet by maintenance for an additional storage area for poisons. |
04/29/2024
| Implemented |
| 2380.181(f) | Program Specialist #1 provided Individual #1's annual assessment, completed 2/15/2024, to the plan team members on 3/12/2024 for the Individual Plan meeting on 4/10/2024. | The program specialist shall provide the assessment to the individual plan team members at least 30 calendar days prior to the individual plan meeting. | All assessments will be reviewed by the Program Supervisor by 5/3/24 and documented on a shared program spreadsheet to determine next assessment dates and previous ISP meeting dates. |
05/03/2024
| Implemented |