| 6400.62(a) | The following poisonous materials were found unlocked at the time of the inspection; underneath the kitchen sink there was: 'The Home Store Heavy Duty Oven Cleaner', 'Fabuloso', and 'Mean green Antibacterial', in the hallway bathroom closet: 'Microban Sanitizing Spray', 'Lysol Toilet Bowl Cleaner', and 'Fantastik Disinfectant Multi-Purpose Cleaner', under the hallway bathroom sink: "Gutter and Seam Sealant'. Per Individual #1's assessment, they are not poison aware. | Poisonous materials shall be kept locked or made inaccessible to individuals. | 6400.62 (a) Lyters
1. The following poisonous materials were found unlocked at the time of the inspection; underneath the kitchen sink there was: 'The Home Store Heavy Duty Oven Cleaner', 'Fabuloso', and 'Mean green Antibacterial', in the hallway bathroom closet: 'Microban Sanitizing Spray', 'Lysol Toilet Bowl Cleaner', and 'Fantastik Disinfectant Multi-Purpose Cleaner', under the hallway bathroom sink: "Gutter and Seam Sealant'. Per Individual #1's assessment, they are not poison aware.
2. Individuals Assessment was updated on 10/25/2022 to reflect poison awareness or lack thereof with regard to certain poisonous materials.
3. Individuals Behavioral Restrictive Plan will be updated on 10/26/2022 to reflect what poisons will be locked versus unlocked and will be reviewed by the Human Rights Team.
4. The Assessment and BSP will be sent to the Support Coordinator to update the ISP to reflect any changes.
5. All The above will be completed by 12/30/2022.
All RSW and Management staff working in the individuals home will be trained on individuals' assessment by Behavioral Specialist and complete a sign-off by 2/30/2023.
6. All other individual assessments were reviewed and found to be compliant with this regulation. Assessments will be reviewed annually to ensure compliance with this regulation.
7. Managers will inspect all homes on a weekly basis to ensure compliance of this regulation and sign off that all homes were inspected for this regulation.
8. Staff will be trained by Behavioral Specialist General Manager, and/or License Compliance Managers on regulation 6400.62(a) by 12/30/2022.\
Attachment 2 and 3 |
12/30/2022
| Implemented |
| 6400.67(a) | The top sink drawer located in the hallway bathroom had a drawer pull that was half hanging (didn't have the right size screw). | Floors, walls, ceilings and other surfaces shall be in good repair. | 6400.67(a) Lyters
1.The top sink drawer located in the hallway bathroom had a drawer pull that was half hanging (didn't have the right size screw)
2. The correct size screwed was placed on 10/13/2022.
3. All other homes were found to be compliant with this regulation
4. Managers will inspect all homes on a weekly basis to ensure compliance of this regulation and sign off that all homes were inspected for this regulation
5. Staff will be trained by the License Compliance Managers, and/or General Manager on regulation 6400.67(a) by 12/30/2022.
Attachment #2 |
12/30/2022
| Implemented |