Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
6400.67(a) | At 10:33AM, a one-inch by a half-inch shard of glass was on a rug in the bathroom on the second floor of the home. | Floors, walls, ceilings and other surfaces shall be in good repair. | The one inch by a half-inch shard of glass that was found on a rug in the bathroom on the second floor of the home was removed and disposed of immediately after observation. |
09/12/2023
| Implemented |
6400.72(b) | The screen on the right side of Individual #1's bedroom had multiple holes. The screen on the right side of Individual #2's bedroom had two, one-inch-long holes. [Repeat Violation, 3/29/2023] | Screens, windows and doors shall be in good repair. | Window screens in Individual #1's and Individual #2's bedrooms were replaced with brand new screens. All window screens were replaced by Tucker Family Supports maintenance crew on August 30th, 2023 between the times of 12pm-2pm. |
09/19/2023
| Implemented |
6400.76(a) | At 10:54AM, the chair at the table in the dining room of the home was unsturdy and wobbles back and forth when in use. | Furniture and equipment shall be nonhazardous, clean and sturdy. | The chair in the dining room was replaced with a brand-new sturdy chair. The chair was replaced on 9/5/23 at 10am. The replacement was done by Tucker Family Supports maintenance. |
09/18/2023
| Implemented |
6400.101 | At 10:18AM, there was a padlock and a latch lock on the door leading to the staff office in the basement of the home. [Repeat Violation, 3/29/2023] | Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.
| Tucker Family Supports maintenance removed the padlock on the door and installed a push button passcode doorknob. This will not allow a person to get locked inside the room. This was remediated on August 31st, 2023, at 12:00pm. |
09/18/2023
| Implemented |
6400.111(c) | At 10:05AM, the fire extinguisher located in the kitchen of the home did not have a minimum 2A-10BC rating. | A fire extinguisher with a minimum 2A-10BC rating shall be located in each kitchen. The kitchen extinguisher meets the requirements for one floor as required in subsection (a). | Tucker Family Supports maintenance replaced the fire extinguisher in the kitchen with a minimum 2A-10BC rating in the kitchen. This was remediated on August 31st. |
09/18/2023
| Implemented |
6400.163(a) | At 10:10AM, in a cabinet in the staff office in the basement of the home, there were three medication tablets in a plastic storage bag along with labeled medication in bottles belonging to Individual #1 and a medication tablet was in a plastic storage bag with "Fluoxetine 8AM" hand-written on it. | Prescription and nonprescription medications shall be kept in their original labeled containers. Prescription medications shall be labeled with a label issued by a pharmacy. | All medication tablets found in a plastic storage bag along with labeled medication in bottles belonging to Individual #1 and a medication tablet was in a plastic storage bag with "Fluoxetine 8AM" hand-written on it were sent back to the pharmacy for disposal. This was remediated on 8/30/23. |
09/18/2023
| Implemented |
6400.163(h) | At 10:10AM, Individual #1's prescribed medication, Hydroxyzine with an expiration date of 4/12/2023, was in a cabinet in the staff office. | Prescription medications that are discontinued or expired shall be destroyed in a safe manner according to Federal and State statutes and regulations. | All expired and discontinued medications were destroyed in a safe manner according to applicable Federal and State statutes and regulations. This was remediated on 8/30/23. |
09/18/2023
| Implemented |