| 6400.62(d) | Cascade dish detergent was found under the kitchen sink with a bag of potatoes. | Poisonous materials shall be kept separate from food, food preparation surfaces and dining surfaces. | This citation was corrected at inspection as witnessed by the licensing representative. The Home Manager of this home was re-trained on the expectation that all food is stored separately from all poisons. All CLA Home Managers and Program Managers/Program Coordinators and direct care staff were re-trained on 7/20/15 of the expectation that all food is stored separately from all poisons. The Program Manager/Coordinator will be responsible for ensuring food is stored separate from poisons. The program coordinator will conduct monthly inspections of the home to ensure that poisonous materials are kept separate from food at all times, starting within 30 days of receipt of this plan of correction. [SW 9.11.15] |
09/01/2015
| Implemented |
| 6400.112(c) | The fire drill records dated 6/3/15, 5/1/15, and 11/10/14 did not indicate if all smoke detectors were operative. | A written fire drill record shall be kept of the date, time, the amount of time it took for evacuation, the exit route used, problems encountered and whether the fire alarm or smoke detector was operative. | All CLA Home Managers and Program Managers/Program Coordinators were re-trained on 7/20/15 of the expectation that all smoke detectors and the fire alarm must be tested and documented as operative for every fire drill. House specific fire drill forms will be utilized by 9/1/15. The Program Manager/Coordinator will be responsible for ensuring all fire drill reports include this information by checking the forms monthly to ensure that the fire alarms or smoke detectors were operational, starting within 30 days of receipt of this plan of correction. [SW 9.11.15] |
09/01/2015
| Implemented |