| 6400.216(a) | Personal identifying information was stored unsecured in the kitchen closet. The documents were secured during the inspection. | An individual's records shall be kept locked when unattended.
| The Program manager is responsible for this issue.
On the date of inspection, the documents were immediately removed from the kitchen closet and secured in a locked cabinet in the office.
A review of all storage areas in the home was completed to ensure no other personal or confidential documents were being improperly stored. |
06/10/2025
| Implemented |