| 6400.64(f) | At 11:46AM, a bag of garbage was outside next to the door on the patio in the front of the home. | Trash outside the home shall be kept in closed receptacles that prevent the penetration of insects and rodents. | The staff in the home at the time of the survey removed the bag of garbage immediately and placed it in the apartment complex garbage bin. All staff were verbally educated on-site immediately after survey. All staff will take trash out to the apartment complex garbage bin at the end of each shift. |
12/31/2022
| Implemented |
| 6400.214(b) | The most current copies of Individual #1's record information required in § 6400.213(2)-(8) were not present in the home. | The most current copies of record information required in § 6400.213(2)¿(8) shall be kept at the residential home. | The provider will ensure that all homes have the individuals¿ most current copies of record information required to be kept in the residential homes. The provider will work closely with the Lead Supervisors, Program Specialist, and other designated staff to ensure that each individuals¿ record information remains current with required documents in each residence at all times. |
12/31/2022
| Implemented |