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| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | At 11:43AM, the unoccupied bedroom on the second floor of the home had a multitude of items strewn throughout the floor. The items included but were not limited to piles of clothing, blankets, shoes, loose DVDs, and DVD cases, babydolls, a laundry basket and clothes hamper overflowing with what appeared to be soiled linens and soiled clothing, and an empty and a third full gallon containers of tea. At 11:45AM, upon entering Individual #1's bedroom there was a strong, overwhelming smell of urine. In addition, in Individual #1's bedroom, there was a multitude of items strewn throughout the floor. The items included but were not limited to piles of clothing, shoes, a plastic bottle containing a red liquid, an unsealed partially eaten bag of pepperoni, a partially used bottle of honey mustard, open boxes of Kodiak Crunchy and Nature Valley granola bars and an unsealed, partially eaten bag of Pepperidge Farm Goldfish crackers. Also, in Individual #1's bedroom, there were two plastic cups with lids and straws atop the dresser, the transparent pink cup contained a dark liquid with layer of an unidentifiable substance floating on top of the liquid. | Clean and sanitary conditions shall be maintained in the home. | 1. A plan to fix the immediate problem
a. WHO: QLS Management and Staff
b. WHAT: QLS staff will be responsible for ensuring the cleanliness and sanitation of the homes in which they work in. QLS management will be responsible for weekly home inspections. QLS Program Specialists will be responsible for ensuring all issues are addressed promptly.
c. WHEN and HOW: On 1/8/2024 QLS management began conducting weekly unannounced home inspections. |
01/08/2024
| Implemented |
| 6400.77(b) | At 11:32AM, the first aid kit in the kitchen of the home did not contain scissors or tweezers. | A first aid kit shall contain antiseptic, an assortment of adhesive bandages, sterile gauze pads, a thermometer, tweezers, tape, scissors and syrup of Ipecac, if an individual 4 years of age or younger, or an individual likely to ingest poisons, is served. | 1. A plan to fix the immediate problem
a. WHO: QLS Management and Staff
b. WHAT: QLS staff will be responsible for ensuring that all first aid kits are equipped and well maintained with the appropriate items. QLS management will be responsible for weekly home inspections, including a comprehensive inventory check of the first aid kits. QLS Program Specialists will be responsible for ensuring all issues are addressed promptly.
c. WHEN and HOW: On 1/8/2024 QLS management began conducting weekly unannounced home inspections. |
01/08/2024
| Implemented |
| 6400.81(k)(2) | At 11:45AM, the bed in Individual #1's bedroom did not have a solid foundation. The mattress was on top of a box spring that was directly on the floor. | In bedrooms, each individual shall have the following: A clean, comfortable mattress and solid foundation. | 1. A plan to fix the immediate problem
a. WHO: QLS Management, Maintenance and Staff
b. WHAT: QLS staff will be responsible for ensuring that all individuals beds remain clean, comfortable and sanitary as will as the foundation remains in good repair. QLS management will be responsible for weekly home inspections, including an inspection of the beds and mattresses for the individuals. QLS Program Specialists will be responsible for ensuring all issues are addressed promptly. QLS Maintenance will replace any mattresses that are stained, damaged, or no longer providing a comfortable sleeping surface. QLS Maintenance will repair or replace any foundations that are unstable or damaged.
b. WHEN and HOW: On 1/8/2024 QLS management began conducting weekly unannounced home inspections and reported to maintenance any repairs or replacements that are needed |
01/08/2024
| Implemented |
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| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.66 | On 9/06/2023, there was no lighting in the dining room. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| ¿ A plan to fix the immediate problem
o WHO: QLS maintenance
o WHAT: This room was originally lit with a lamp, QLS maintenance will install a lighting fixture in this room to ensure compliance.
o WHEN and HOW: By 10/1/23 QLS maintenance will have installed a light fixture in the room that cannot be removed. |
09/21/2023
| Implemented |
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