| 6400.142(e) | Individual #1 had a dental examination completed on 9/18/20 and follow up dental work for two teeth fillings was scheduled to be completed on 10/31/20. The follow up dental work has not been completed. | Follow-up dental work indicated by the examination, such as treatment of cavities, shall be completed. | Program Supervisor will track all annual, regulatory and follow up medical, dental and psychiatric appointments. Program Supervisor will ensure that all indicated follow-up is completed within the indicated time frame. |
05/21/2021
| Implemented |
| 6400.32(d) | The Office of Developmental Programs requires that staff who provide direct services wear a mask that covers the nose and mouth during the entirety of service provision. None of the staff persons at the home were wearing masks during the inspection on May 7, 2021. Failure to wear masks is undignified and disrespectful in that it creates a risk of transmitting the COVID-19 virus from staff to individuals. | An individual shall be treated with dignity and respect. | Provider will ensure that all staff working within individual homes are wearing masks at all times. Program Supervisor will provide retraining to all staff via email bulletin and ensure compliance through weekly unannounced in-person checks at all homes. |
05/21/2021
| Implemented |