| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.63(a) | At 10:12AM on 1/24/2024, the hot water temperature measured 123.6°F at the sink in the kitchen 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[Maintenance Department] adjusted the water temperature to not exceed 120 degrees to be in compliance with the Chapter 6400 Regulations to prevent individuals from being burned. Training regarding water temperature will be conducted by QCH Staff [Human Resources]. |
01/25/2024
| Implemented |
| 6400.64(a) | At 10:37AM on 1/24/2024, throughout the entire inside of the unplugged, upright deep freezer in the basement of the home, there were dark color substances that appeared to be mold and/or mildew, brown, sticky substances, and various spoiled food items. In addition, there was a strong, foul odor emanating from the appliance. | Clean and sanitary conditions shall be maintained in the home. | Quick Care Homes CFO will remove the upright deep freezer from the basement as it was placed there unknowingly. QCH staff [Human Resources] will retrain staff on clean and sanitary conditions being maintained in the home. |
02/29/2024
| Implemented |
| 6400.68(b) | At 10:15AM at on 1/24/2024, the hot water temperature measured 122.9°F at the bathtub in the bathroom on the first floor of the home. [Repeat Violation, 1/27/2023] | Hot water temperatures in bathtubs and showers may not exceed 120°F. | Quick Care Homes[Program Director] 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 |
| 6400.72(a) | At 11:08AM on 1/24/2024, there was no screen in the window in Individual #1's bedroom. At 11:10AM on 1/24/2024, there was no screen in the window in Individual #2's bedroom. [Repeat Violation, 1/27/2023] | Windows, including windows in doors, shall be securely screened when windows or doors are open. | Quick Care Homes CFO contacted the landlord via email regarding the windows. During the interim the CFO make sure that all windows are locked, and the handle opening mechanism is removed to prevent the window from opening and will put in the DCW's possession. If the Landlord doesn't respond in a timely manner Quick Care Homes will contact a window company to get screens custom made for Individual #1 and #2's bedroom window. QCH Staff [Human Resources] will retrain staff on windows, including windows in doors, that shall be securely screened when windows or doors are open. |
02/27/2024
| Implemented |
| 6400.72(b) | At 10:16AM on 1/24/2024, the screen in the storm door at the back exit of the home was ripped along the left side, the right side and the bottom. At 10:42 on 1/24/2024 there was a crack across the entire width of the window in Individual #2's bedroom. | Screens, windows and doors shall be in good repair. | Quick Care Homes CFO contacted the Landlord via email regarding the door and Individual #2 bedroom window. During the interim Quick Care Homes CFO will apply screen repair tape along the left, right side, and bottom of the back storm door screen. Quick Care Home CFO will apply heavy duty tape across the entire bottom of Individual #2's window in order to prevent injury. If Landlord doesn't respond or repair window by March 5th, CFO will contact a company to replace the window. QCH staff [Human Resources] will retrain staff on screens, windows and doors being in good repair. |
02/28/2024
| Implemented |
| 6400.101 | At 10:44AM on 1/24/2024, there was a turn-style locking mechanism and deadbolt on the basement side of the door between the basement and the garage of the home posing an obstructed egress from the garage when engaged. There is no swing door in the garage. [Repeat Violation, 1/27/2023] | Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.
| Quick Care Homes staff [Maintenance Department] removed the turn-style locking mechanism and deadbolt on the basement door. QCH staff [Human Resources] will retrain staff on Chapter 6400 regulations regarding unobstructed stairways, halls, doorways, passageways and exits from rooms and from the building. |
01/25/2024
| Implemented |
| 6400.106 | The furnace was inspected and cleaned on 2/23/2022 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] retrained staff regarding annual furnace inspection by a cleaning company and obtaining written documentation. |
02/21/2024
| Implemented |
| 6400.216(a) | At 10:45AM on 1/24/2024, a binder containing Individual #1's personal documents including his Individual Service Plans completed on 8/10/2022, 6/6/2023 and 12/20/2023, and Urgent Care Discharge Summary dated 8/29/2023 and an medical appointment summary dated 1/2/2024 was unlocked and unattended in the a closet in the living room of the home. | An individual's records shall be kept locked when unattended.
| Quick Care Homes[DCW] will ensure all individuals records and documents shall be locked up when unattended. Program Specialist -PGH will retrained DCW's on individuals record safekeeping while unattended. |
02/14/2024
| Implemented |