| 6400.31(b) | The rights form signed by Individual #1 on 12/15/13, did not state the full rights per regulations 33(g) regarding visitors and 33(k) regarding religion.
Per 6400. 33(g), ¿ An individual has the right to receive scheduled and unscheduled visitors, communicate, associate and meet privately with family and persons of the individual¿s own choice.¿ Individual #1¿s signed statement included that, ¿I have the right to have visitors in my home and talk to people I want unless my health or safety is at risk.¿
Per 6400.33(k), ¿ An individual has the right to practice the religion or faith of the individual¿s choice.¿ Individual #1¿s signed statement included that, ¿I have the right to attend religious services of my choice.¿
| (b) Statements signed and dated by the individual, or the individual's parent, guardian or advocate, if appropriate, acknowledging receipt of the information on rights upon admission and annually thereafter, shall be kept.
| The individual rights statement form was revised to reflect the exact wording of state regulation 6400.31(b)33(g), 33(k).The individual#1 reviewed signed a new rights statment on 03/21/2014, attachment A. All other individuals in residntial programs will sign the revised statement by 4/30/14. The program specialist is responsible for the completion of this corrective action. All agency ID services residential staff will be trained on the changes to the form by 04/30/2014. The program specialist is responsible for ensuring completion of the staff training. |
04/30/2014
| Implemented |
| 6400.72(b) | The screen on the window to the left in Individual #1's bedroom is frayed and torn. | (b) Screens, windows and doors shall be in good repair.
| The screen in Individual # 1's bedroom was replaced on 1-24-14 as evidenced by the picture provided. Staff will monitor screens, windows and doors to ensure that they are in good repair and will report any concerns immediatley. The program specialist will be responsible for ensuring compliance with this regulation |
01/24/2014
| Implemented |