| 6400.82(f) | The bathroom, adjacent to Individual #1's bedroom, did not have soap at the sink. | 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. | The provider has attempted many different types of dispensers, but this time we attempted bar soap. The bar soap is working effectively |
08/11/2022
| Implemented |
| 6400.52(b)(1) | Chief Executive Officer #1 completed 6.75 hours of training in the 1/1/2021 to 12/31/21 training year. | The following shall complete 12 hours of training each year: Management, program, administrative and fiscal staff persons. | The CEO is unable to maintain the current training plan due to having 55 plus programs to maintain, therefore the IDD Director will be the designee |
08/18/2022
| Implemented |