| 6400.77(b) | There was no thermometer in the first aid kit. | 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. | On 09/29/2025, Program Specialist bought a new first aid kit with essential items for the home. |
01/27/2026
| Implemented |
| 6400.111(f) | The two fire extinguishers in the unit were untagged and does not verify if it has been inspected and approved annually by a fire safety expert. | A fire extinguisher shall be inspected and approved annually by a fire safety expert. The date of the inspection shall be on the extinguisher. | On 09/29/2025, Program Specialist plan of correction was to schedule appointment with Emergency Response to inspect the fire extinguisher and attach a tag. |
01/27/2026
| Implemented |