| 6400.67(a) | There is a 2 foot scratch mark on the wall behind the rocking chair in Individual #1¿s bedroom. The baseboard behind the rocking chair was also broken. | Floors, walls, ceilings and other surfaces shall be in good repair. | Who: Director of Services, Assistant Director of Services, RPS and all staff in residential program. Maintenance Department will complete repairs when necessary.
What: ensure that all floors, walls, ceilings and other surfaces are in good repair. Wall was painted and baseboard was fixed.
How: 1. Administrative Regulation Monitoring Form was updated ¿ Check walls and baseboards ¿ especially near furniture that rocks. 2. Retraining - RPS agenda ¿ reviewed information with Residential Program about ensuring that all floors, walls, ceilings and other surfaces are in good repair and to submit a maintenance request when an item is out of compliance. RPS will review RPS agenda with their staff.
When: 1. Administrative Regulation Monitoring Form will be completed at least twice during any quarter (July/August/September, October/November/December, etc.). 2. Residential Program Supervisor and staff ¿ ongoing, as those staff are in the home on a daily basis.
Attachments:
¿ Updated and completed Administration Regulation Monitoring Form (completed by DOS on 9/13/2017). (#6 ¿ 9 pages)
¿ RPS agenda showing information was reviewed with RPS. (#7 ¿ 4 pages)
¿ Copy of maintenance request and documentation that wall/baseboard was repaired. (#25)
¿ Picture of wall/baseboard (#26) |
09/13/2017
| Implemented |