| 6400.77(b) | The First aid kit did not include a thermometer and a scissors. | A first aid kit shall contain antiseptic, an assortment of adhesive bandages, sterile gauze pads, a thermometer, tweezers, tape, scissors and syrup of Ipecac, if an individual 4 years of age or younger, or an individual likely to ingest poisons, is served. | A new first aid kit was procured to replace the one that fell short of compliance. The new kit has all assortments as per the regulations. Photo is hereby provided as exhibit-2. As an extension new first aid kits were procured for all homes so as to be compliant on the regulation in all homes. |
04/15/2019
| Implemented |
| 6400.81(k)(6) | There was no mirror in Individual #1 bedroom. | In bedrooms, each individual shall have the following: A mirror. | Mirror has been placed in individual #1 bedroom. Photo herewith attached as evidence and exhibit-1. Going forward a quarterly physical assessment of homes have been mandated to capture issues of noncompliance so that remedial actionl can be taken. |
04/25/2019
| Implemented |