| 6400.68(c) | Home had a coliform water test by a Department of Environmental Resources certified laboratory on 10/03/22, and then again on 02/21/23. This exceeds the every 3-month requirement. | A home that is not connected to a public water system shall have a coliform water test by a Department of Environmental Resources¿ certified laboratory stating that the water is safe for drinking purposes at least every 3 months. Written certification of the water test shall be kept. | Operational procedures and tracking systems have been updated so that due dates are calculated according to a 3 month timeframe (ie. every three months) rather than a quarterly one (ie. January-March, April-June, etc.) |
03/30/2023
| Implemented |
| 6400.151(a) | Direct Service Worker #1 had a physical examination completed on 06/08/20, and then again on 11/29/22. This exceeds the every 2 years requirement. | A staff person who comes into direct contact with the individuals or who prepares or serves food, for more than 5 days in a 6-month period, including temporary, substitute and volunteer staff, shall have a physical examination within 12 months prior to employment and every 2 years thereafter. | Direct Service Worker #1 physical examination was completed on 11/29/2022, which was immediately after it was discovered that his physical from 6/8/2020 was out of compliance with the regulation 6400.151(a); therefore, the issue cited has been fixed and put back into compliance. |
03/30/2023
| Implemented |