| 6400.22(d)(1) | On 10/4/23 at 12:42PM, the October 2023 financial ledger balance for Individual #1 was $5.00; however, the cash on hand was $32.00. | 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. | Immediate Plan of action:
Reviewed receipts and staff documentation to see why the ledger was reading $5.00 |
10/13/2023
| Implemented |