Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
6400.62(a) | There was degreaser cleaner located on the handle of the hand towel rack. All other cleaners were locked. | Poisonous materials shall be kept locked or made inaccessible to individuals. | 1. This was corrected at the time of inspection. The degreaser was removed and locked in the cabinet containing all other poisons. |
04/29/2022
| Implemented |
6400.64(a) | The refrigerator had uncovered food stored. It was unknown how long the food was stored in the refrigerator | Clean and sanitary conditions shall be maintained in the home. | 1. This has been corrected on 3/21/22, all food in the home has a cover. (Attachment 8) |
04/29/2022
| Implemented |
6400.64(e) | The Trash can in the kitchen did not have a lid. | Trash receptacles over 18 inches high shall have lids. | 1. This has been corrected, a new garbage can with a fitted lid has been purchased as of 3/21/22. (Attachment 9) |
04/29/2022
| Implemented |
6400.81(k)(3) | There were no sheets located on individual's Bed, the bed had two comforters. | In bedrooms, each individual shall have the following: Bedding, including pillow, linens and blankets appropriate for the season. | 1. This has been corrected sheets have been purchased for the individuals bedroom on 3/21/22 (Attachment 10) |
04/29/2022
| Implemented |
6400.81(k)(6) | There was no mirror located in the bedroom | In bedrooms, each individual shall have the following: A mirror. | 1. This has been corrected, a mirror has been purchased and hung in the individual¿s bedroom on 3/21/22 (Attachment 11) |
04/29/2022
| Implemented |
6400.82(f) | The bathroom did not have a hand or paper towel | 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. | 1. This has been corrected, the program supervisor added paper towel to the bathroom on 3/21/22 (Attachment 12) |
04/29/2022
| Implemented |