| 6400.32(e) | Individual #1 signed a bedroom door lock declination form on 3/14/24. On 1/8/25, a privacy door lock assembly was installed on their bedroom door with a thumbnail, straight-edge access mechanism on the exterior and a turn latch on the interior. | An individual has the right to make choices and accept risks. | Individual #1¿s bedroom door lock was changed by the maintenance department, to a ¿pass through¿ style door knob with no locking mechanism on 1/8/2025. The Program Specialist will request an ISP update to include a statement that the individual¿s legal guardian has requested that no locks be present on the bedroom door, and the assessment is updated with this information. |
01/08/2025
| Implemented |
| 6400.182(c) | Individual #1's Individual Support Plan, last updated on 12/19/24, was not revised to be based on their current assessment, completed on 8/9/24, in the safety skill domain of non-insulated, dangerous heat sources exceeding 120 degrees Fahrenheit in the following manner: Individual #1's assessment indicated they are able to sense and quickly move away from such dangerous sources with independence while their Individual Support Plan left this safety skill domain unaddressed entirely. | The individual plan shall be initially developed, revised annually and revised when an individual's needs change based upon a current assessment. | The Standards & Compliance Director notified the supports coordinator on 1/8/25 of the need to update the ISP, and the ISP was updated on 1/8/25 to include updated information within the safety skill domain of non-insulated, dangerous heat sources exceeding 120 degrees Fahrenheit, and inclusion of Individual #1's ability to sense and quickly move away from such dangerous sources with independence. Documentation of this ISP update request has been filed within the ISP Discrepancy Report of Individual Records. |
01/08/2025
| Implemented |