| 6400.76(a) | There was a small golf ball size lint found in dryer lint tray. | Furniture and equipment shall be nonhazardous, clean and sturdy. | The lint ball was immediately removed from the dryer. Staff were counselled on the importance of checking and removing lint from the dryer after every use. The Program Supervisor checks the lint traps in every home during her weekly visits. A copy of the memo to staff, and copies of the PS' weekly checklist have been emailed as supporting documentation. |
01/16/2020
| Implemented |
| 6400.142(f) | Individual #1's record did not have a dental hygiene plan. | An individual shall have a written plan for dental hygiene, unless the interdisciplinary team has documented in writing that the individual has achieved dental hygiene independence. | A new dental hygiene plan has been written, based on her annual dental review.All the individuals in SBR's Residential Program's dental hygiene plans were reviewed as well. Dental hygiene plans were reviewed, and rewritten (if needed) . The updated dental hygiene plan has been submitted as supporting documentation, via email. |
| Implemented |