| 6400.70 | At the time of the inspection, there was not a working phone in the home. | A home shall have an operable, noncoin-operated telephone with an outside line that is easily accessible to individuals and staff persons.
| This violation occurred due to the CEO lacking full understanding of 6400 regulations. The associate director will be training the CEO on all 6400 regulations utilizing the self-assessment. This will be completed by 5/2/2025.
Phone services will be connected to the home phone by 4/20/2025 by the CEO or other assigned personnel (attachment 15). |
04/25/2025
| Implemented |
| 6400.101 | At the time of the inspection there was a blocked egress at the rear exit of the kitchen; the door is key locked from both sides. | Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.
| This violation occurred due to the CEO lacking full understanding of 6400 regulations. The associate director will be training the CEO on all 6400 regulations utilizing the self-assessment. This will be completed by 5/2/2025.
The lock has been removed by maintenance personnel and has been plugged up to ensure health, wellness and compliance. (attachment 21). |
04/25/2025
| Implemented |