| 6400.216(a) | Individuals, 2014 Behavioral Support Plan (BSP) and a copy of his Social Security card were found in the basement of the site unsecured.
Individual, 10/24/21 Annual Assessment was also in the basement unsecured.
Individual medical and other records were found in the basement unsecured for an individual who no longer resides at the site. | An individual's records shall be kept locked when unattended.
| The Human's Relations Facilitator of the home where the individuals records were not locked or unattended were locked (Behavior Support plan, assessment and Social Security card in the home.) The Human's Relations Facilitator's for all of the other homes, locked any necessary documentation for each of the homes. |
05/08/2024
| Implemented |
| 6400.32(r) | The current Rights statement that is currently being used by the agency does not include the verbiage included in these sections. | An individual has the right to lock the individual's bedroom door. | Program Specialist updated the Individual Right's statement to include the statement that individuals have a the right to lock their bedroom door. Program Specialist had the two individuals updated statements signed. |
05/13/2024
| Implemented |