| 6400.71 | Emergency telephone numbers were not located near the kitchen telephone. | Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line.
| The emergency telephone numbers have been posted directly by the kitchen phone. (Please see attachment labeled JM 225 Prince William Way Emergency Contacts)
The Program Specialist will complete a monthly home inspection and correct issues or submit a maintenance request for further assistance to the Facilities Manager.
The Risk Manager will inspect the home quarterly using the 6400 Physical Site Checklist. (See attachment labeled 6400 Physical Site Checklist)
The quarterly inspection report will be submitted to Compliance Department and the Executive Director. |
02/28/2020
| Implemented |
| 6400.32(h) | Individual information identifying individual 1's current medication dosages and diagnosis related to the medication prescribed were on display on the wall in the kitchen at the time of review. Agency removed personal data at the time of discovery. | An individual has the right to privacy of person and possessions. | The citation was corrected at the time of inspection. A review of all Shared Support South 6400 homes took place to ensure that no other privacy violations relating to the posting of sensitive materials such as medication lists existed.
The Program Specialist will complete a monthly inspection of the home to ensure the individual¿s rights and privacy are maintained at all times.
The Risk Manager will complete a quarterly home inspection using the 6400 Physical Site Checklist. (See attachment labeled ¿6400 Physical Site Checklist¿)
The inspection report will be submitted to the Compliance Department and the Executive Director within one week of completion. |
02/28/2020
| Implemented |