| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.46(f) | Staff #1's record did not include a current fire safety training. | Program specialists and direct service workers shall be trained before working with individuals in general fire safety, evacuation procedures, responsibilities during fire drills, the designated meeting place outside the building or within the fire safe area in the event of an actual fire, smoking safety procedures if individuals or staff persons smoke at the home, the use of fire extinguishers, smoke detectors and fire alarms, and notification of the local fire department as soon as possible after a fire is discovered. | This person had fire safety training on 5/27/18. The record was apparently not made available for the reviewer at the time of the inspection. |
05/27/2018
| Implemented |
| 6400.62(a) | Ice melt crystal and charcoal brickets which were considered poisons were left unlocked in the basement. | Poisonous materials shall be kept locked or made inaccessible to individuals. | The ice melt and charcoal has been locked away. The staff and management has been instructed to keep toxic substances locked at all times. The management will check for this each time they enter the home. |
07/27/2018
| Implemented |
| 6400.64(a) | There was build up of grease on the stove and on the cabinets in the kitchen. | Clean and sanitary conditions shall be maintained in the home. | The kitchen cabinets and stove we cleaned 7/31/18. The staff has been instructed to keep all areas of the home clean and sanitary at all times. Management staff has been instructed to monitor the homes no less than weekly to ensure they are clean and sanitary. |
07/31/2018
| Implemented |
| 6400.76(a) | There was stain on one of the chairs in the living room . The fabric on the chair was ripping off as well. | Furniture and equipment shall be nonhazardous, clean and sturdy. | The chair in question was discarded. The management staff will ensure that all furniture and equipment is nonhazardous, clean and sturdy. |
07/31/2018
| Implemented |
| 6400.110(a) | There was no working smoke detector in the attic of the home. | A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. | The heat sensor in the attic was replaced with a smoke detector on 7/27/18. JEVS' alarm company was instructed in our licensing regulations and the needs of our program. Management staff was trained on how to look for smoke detectors per licensing regulations |
07/27/2018
| Implemented |
| 6400.151(a) | Staff #1's most current physical examination was completed on 8/20/15. | A staff person who comes into direct contact with the individuals or who prepares or serves food, for more than 5 days in a 6-month period, including temporary, substitute and volunteer staff, shall have a physical examination within 12 months prior to employment and every 2 years thereafter. | the physical examination for this staff person was received and dated for 7/27/18. JEVS has implemented a system for tracking staff physicals in our LMS system. This will allow for better tracking and for notifying staff when their examination is due. |
07/27/2018
| Implemented |