| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.76(a) | The dryer had lint build up the size of a golf ball in the lint trap. | Furniture and equipment shall be nonhazardous, clean and sturdy. | A sign will be posted near the Laundry equipment to alert staff to remove lint from dryer filter after each use. ( Stop SIGN/check dryer lint) |
04/01/2020
| Implemented |
| 6400.46(a) | Initial fire safety was not completed prior to working with individuals upon date of hire on 1/18/20 for staff 1. 3/8/20 was the only training found in record at the time of review. | Program specialists and direct service workers shall be trained before working with individuals in general fire safety, evacuation procedures, responsibilities during fire drills, the designated meeting place outside the building or within the fire safe area in the event of an actual fire, smoking safety procedures if individuals or staff persons smoke at the home, the use of fire extinguishers, smoke detectors and fire alarms, and notification of the local fire department as soon as possible after a fire is discovered. | The agency has hired a training consultant, who will be responsible for providing all of Jami Residence staff training in accordance with OPD trainings requirements and will work to bring all of the organization employees training hours and requirements into compliance with ODP training regulatory requirements Person Centered and Incident Management |
06/30/2020
| Implemented |
| 6400.50(a) | Records of orientation and training, including the training source, content, dates, length of training, copies of certificates received and staff persons attending, were not kept for staff 1. Trainings were included in record were not required orientation documents. | Records of orientation and training, including the training source, content, dates, length of training, copies of certificates received and staff persons attending, shall be kept. | The agency has hired a training consultant, who will be responsible for providing all of Jami Residence staff training in accordance with OPD trainings requirements and will work to bring all of the organization employees training hours and requirements into compliance with ODP training regulatory requirements.
In addition, the consultant will be reviewing all of Jami Residence training records to identify additional non compliances staff training. Retrain staff on required trainings if the Jami Residence staff is discovered to be out of compliance. |
06/30/2020
| Implemented |
| 6400.51(a)(3) | Orientation training was not fully completed and documented for staff 1 upon 1/18/20 date of hire. | Prior to working alone with individuals, and within 30 days after hire, the following shall complete the orientation as described in subsection (b): Direct service workers, including full-time and part-time staff persons. | The agency has hired a training consultant, who will be responsible for providing all of Jami Residence staff training in accordance with OPD trainings requirements and will work to bring all of the organization employees training hours and requirements into compliance with ODP training regulatory requirements Person Centered and Incident Management i |
06/30/2020
| Implemented |