| 6400.22(d)(1) | Individual#1's financial record was not current and up-to-date. The ending balance on 10/31/21, was $83.81. The starting balance on the next ledger was $83.86, a difference of 5 cents. It was off by 5 cents from that point forward. | The home shall keep an up-to-date financial and property record for each individual that includes the following: Personal possessions and funds received by or deposited with the home. | o LSS recorded and submitted a deposit slip for .5 cents for individual #1's financial record.
o LSS house staff are required to count, verify, and report via email consumer financials during each shift change.
o LSS house staff will record & submit a deposit slip into the consumers financials when money is found to ensure the consumers ledger is balanced. |
04/29/2022
| Implemented |
| 6400.73(a) | At the time of the inspection, the metal handrail on the side of the home was not well-secured. The handrail was attached to the concrete sidewalk and the concrete was breaking away from the handrail causing it not to be secured. | Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. | o LSS maintenance secured the railing to concrete on 4.14.22. |
04/14/2022
| Implemented |