| 6400.107 | At 11:22 AM on 1/8/25, a TCL-brand portable space heater was found in the basement. | Portable space heaters, defined as heaters that are not permanently mounted or installed, are not permitted in any room including staff rooms.
| The TCL Portable Air Conditioner device that was identified on 1/8/2025, was removed from the home¿s storage area in the basement, by the maintenance department on 1/8/2025. |
01/08/2025
| Implemented |
| 6400.32(r)(4) | On 1/8/25, Individual #1's bedroom door was equipped with a privacy door lock assembly with a pinhole access mechanism on the exterior and a turn latch on the interior. This bedroom door lock mechanism does not allow easy and immediate access by the individual and staff persons in the event of an emergency. | The locking mechanism shall allow easy and immediate access by the individual and staff persons in the event of an emergency. | 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. An assessment will be completed by the Program Specialist to address the individual¿s: expressed desire to have a lock, needs, and abilities to operate a specific type of lock. All staff working with the individual will be trained on this updated assessment, and an ISP update request will be made, to include this updated information. |
01/17/2025
| Implemented |