| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.63(a) | At 3:31PM on 1/24/2024, the hot water temperature measured 127°F at the sink in the bathroom on the first floor of the home. [Repeat Violation, 1/27/2023] | Heat sources, such as hot water pipes, fixed space heaters, hot water heaters, radiators, wood and coal-burning stoves and fireplaces, exceeding 120°F that are accessible to individuals, shall be equipped with protective guards or insulation to prevent individuals from coming in contact with the heat source. | Quick Care Homes[Supervisor] adjusted the water hot water tank to reflect temperatures to not exceed 120 degrees Fahrenheit for hot water faucets, sinks, and tubs. QCH staff [ Human Resources] will retrain staff on water temperatures according to the Chapter 6400 Regulation to protect the individuals from potential burns. |
01/25/2024
| Implemented |
| 6400.66 | At 2:45PM on 1/24/2024, the only light source outside the front exit of the home was inoperable. [Repeat Violation, 1/27/2023] | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| Quick Care Homes staff [CFO] checked and the light is operable. |
02/27/2024
| Implemented |
| 6400.74 | At 3:02PM on 1/24/2024, there was no nonskid surface on the exterior wooden stairs leading from the back of the home. | Interior stairs and outside steps shall have a nonskid surface.
| Quick Care Homes staff [CFO] will install nonskid mats to the back porch exterior stairs in order to prevent slipping and to be in compliance with Chapter 6400 regulations. In the interim individuals will not utilize the back exit until nonskid mats are installed. Training will be conducted by QCH staff {Human Resources} regarding Interior stairs and outside steps needing a nonskid surface. |
02/27/2024
| Implemented |
| 6400.81(k)(6) | At 3:15PM on 1/24/2024, there was no mirror in Individual #1's bedroom. | In bedrooms, each individual shall have the following: A mirror. | Quick Care Homes [Supervisor] will install an mirror to the back of individual #1's closet door. Quick Care Homes staff [Human Resources] will retrain staff on furniture requirements according to the Chapter 6400 regulations |
02/28/2024
| Implemented |
| 6400.82(f) | At 3:28PM on 1/24/2024, there was no trash receptacle in the bathroom on the first floor of the home. | Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. | Quick Care Homes staff [House Manager] placed a trach receptacle in the first-floor bathroom to be in compliance with the Chapter 6400 regulations. Training from QCH staff (Human Resources) regarding bathroom necessities from Chapter 6400 regulations. |
02/27/2024
| Implemented |
| 6400.106 | The furnace in the home was inspected and cleaned on 11/2/2021 and then again on 1/9/2024. [Repeat Violation, 1/27/2023] | Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept.
| Quick Care Homes staff [Human Resources] will retrain staff regarding annual furnace inspections by a cleaning company and obtain written documentation of the cleaning/inspection. |
02/22/2024
| Implemented |
| 6400.107 | At 3:22PM on 1/24/2024, there was a portable space heater on the window sill in basement of the home. | Portable space heaters, defined as heaters that are not permanently mounted or installed, are not permitted in any room including staff rooms.
| Quick Care Homes staff [Supervisor] has removed space heater from the apartment to be in compliance with the Chapter 6400 regulations. Training will be conducted by QCH Staff [Human Resources] regarding impermissible usage of portable space heater. |
01/24/2024
| Implemented |
| 6400.141(c)(3) | Individual #1, date of admission 9/7/2023, has not had a Tetanus immunization. | The physical examination shall include: Immunizations for individuals 18 years of age or older as recommended by the United States Public Health Service, Centers for Disease Control, Atlanta, Georgia 30333. | Individual had an appointment scheduled with PCP for 2/26/2024 to ensure TDAP and all other immunizations are up to date. Individual did receive Tetanus immunization on 2/26/2024.
Training will be conducted by the Program Director regarding immunizations and admissions. |
02/26/2024
| Implemented |
| 6400.181(e)(2) | Individual #1's assessment, completed 11/6/2023, does not address the individual's dislikes. | The assessment must include the following information: The likes, dislikes and interest of the individual. | Quick Care Homes staff [Program Specialist] will update the assessment to address the Individual #1's dislikes. Quick Care Homes [Program Director] will retrain Program Specialist to ensure the likes, dislikes and interests are listed in the assessment for all individuals. |
02/28/2024
| Implemented |
| 6400.181(e)(13)(iii) | Individual #1's assessment, completed 11/6/2023, does not address the individual's current level in managing personal property. [Repeat Violation, 1/27/2023] | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Activities of residential living. | Quick Care Homes [Program Specialist] will update Individual #1's assessment to address current level in managing personal property (Activities of residential living). Program Specialist will be retrained by Program Director in the area of Activities of residential living. |
03/05/2024
| Implemented |
| 6400.181(e)(13)(vii) | Individual #1's assessment, completed 11/6/2023, does not address the individual's current level in financial independence. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Financial independence.
| Quick Care Homes [Program Specialist] will update Individual #1's assessment to address current level in financial independence . Program Specialist will be retrained by Program Director in the area of Financial Independence. |
03/05/2024
| Implemented |
| 6400.165(c) | Individual #1's prescribed dose of Vyvanse was not administered on 1/23/2024 and 1/24/2024 at 8:00AM. | A prescription medication shall be administered as prescribed. | Quick Care Homes staff [Program Specialist] has obtained documentation from the CVS pharmacy stating that they also attempted several times to reach out to the provider with no response. QCH Program Director will retrain staff medication administration as prescribed and also how to record attempts made to the provider/prescriber in the event of a prescription being unfulfilled.
Quick care homes [House Manger] will stop medication on the MAR when the prescriber has failed to refill in a timely manner. |
02/10/2024
| Implemented |
| 6400.167(a)(1) | Vyvanse prescribed to Individual #1 was not administered on 1/23/2024 and 1/24/2024 at 8:00AM. | Medication errors include the following: Failure to administer a medication. | Quick Care Homes [Program Director] will retrain staff on medication administration and the protocol on refilling prescribed medications. |
01/31/2024
| Implemented |