| 6400.216(a) | At 11:39 AM on 6/26/2025 there was an agency document containing all individuals' names that reside with the agency, and their addresses, unlocked and accessible in a cabinet, in the back room of the home [Repeat violation 07/09/24 et al] | An individual's records shall be kept locked when unattended.
| All information has been secured in the designated locations within the home and office. |
08/15/2025
| Implemented |