Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
6400.62(a) | Individual No.1 cannot handle poisons. Items observed were deodorant gel, hand sanitizer, cologne and baby oil. | Poisonous materials shall be kept locked or made inaccessible to individuals. | Deodorant gel, hand sanitizer and baby oil were immediately removed from individual no 1 room by staff. ISP was updated on 02/28/2020 to reflect that individual can handle poison. See attached ISP. |
02/28/2020
| Implemented |
6400.64(a) | The microwave oven had grease build-up on its surfaces. | Clean and sanitary conditions shall be maintained in the home. | Build-up grease on the surface of the microwave was cleaned by direct support Staff immediately on . This will be periodically checked by residential director for cleanliness. House cleaning is a part of the chore list on every shift by each direct support staff. Training regarding 6400 compliance was completed with residential director on 02/11/2020. |
01/31/2020
| Implemented |
6400.64(b) | The kitchen area had a dead mouse located on a glue trap. | There may not be evidence of infestation of insects or rodents in the home. | Harpoon Pest Solution serviced the home for rodent on 01/31/2020. see attached. They are on a quarterly rodent check contract with Royal Home Care. Training regarding 6400 compliance was completed with residential director on 02/11/2020. |
01/31/2020
| Implemented |
6400.64(c) | The backyard had trash and broken equipment and chairs strewn throughout. | Trash shall be removed from the premises at least once per week. | The backyard trash and broken equipment were removed on 01/31/2020. See attached picture. Going forward, the residential director will carry out a monthly inspection of the homes. Training regarding 6400 compliance was completed with residential director on 02/11/2020. |
01/31/2020
| Implemented |
6400.80(b) | Broken furniture sitting in the backyard with leaves covering it creating a hazard for anyone walking through the yard. | The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions. | Broken furniture in the backyard were removed on 01/31/2020. Going forward, residential director will complete a physical site check on monthly basis. Training regarding 6400 compliance was completed with residential director on 02/11/2020. |
01/31/2020
| Implemented |
6400.82(f) | The main bathroom did not have paper or cloth towels. | Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. | Royal Home stock paper cloth in the bathroom on 01/31/2020. The residential director will ensure all paper products are purchased and replenished every two weeks during house shopping. Training regarding 6400 compliance was completed with residential director on 02/11/2020. |
01/31/2020
| Implemented |