| 6400.22(e)(3) | Individual #1 was missing a receipt from 4/15/24 for $40.00 for an "outing on 4/16/24". | If the home assumes the responsibility of maintaining an individual's financial resources, the following shall be maintained for each individual: Documentation, by actual receipt or expense record, of each single purchase exceeding $15 made on behalf of the individual carried out by or in conjunction with a staff person. | A new receipt/change system was implemented amongst day program and residential services. Staff were retrained in requirement and what had to be included on the receipts and the money registers. |
07/31/2024
| Implemented |
| 6400.111(a) | There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. At the time of the inspection, the attic did not have a fire extinguisher located in it. | There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. | A fire extinguisher is added within 24 hours of notification of the violation |
07/10/2024
| Implemented |