| 6400.216(a) | Individual books with medical and program information were kept in an unlocked closet next to the front door of the apartment. The records were placed in a locked closet at the time of inspection. | An individual's records shall be kept locked when unattended.
| The books were moved to a locked closet at the time of the inspection and remained there, when not in use, until 2/15/23 when a combination lock knob was placed on the adjoining closet. Attachment #1 and #2. The books were moved at this time, and this is where they will be remain. |
02/15/2023
| Implemented |