| 6400.32(r) | The locking mechanism on Individual #4's door is a pinhole-style lock which does not maintain the level of privacy and security of person and possessions as expected by this regulation. | An individual has the right to lock the individual's bedroom door. | Staff did not identify that pinhole style lock did not meet the parameters expected by the regulation.
Program Specialist installed a lock on individual #4¿s door. Individual was also provided a key. |
10/02/2023
| Implemented |
| 6400.34(a) | Individual #3 was informed of their Individual Rights on 3/31/2023 but the rights statement that was reviewed did not contain the following rights:
i. 32r1 The bedroom door locking mechanism may be provided by key, access card, keypad code or other entry mechanism accessible to the individual to permit the individual to lock and unlock the door.
ii. 32r3 Assistive technology shall be provided as needed to allow the individual to lock and unlock the door without assistance. | The home shall inform and explain individual rights and the process to report a rights violation to the individual, and persons designated by the individual, upon admission to the home and annually thereafter. | The individual rights form was reviewed and identified that this individual was reviewed with an outdated form.
The program specialist reviewed the individual rights form that includes language of 32r1 and 32r3 with individual #3. |
09/29/2023
| Implemented |