| 6500.72(a) | The home's two small basement windows lacked window screens. As there were no window screens within the home that could be fit into these windows if they were to be opened, these windows were incapable of being securely screened when in use. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | Installation of the two window screens is scheduled and will be completed no later than 7/10/2025. |
07/10/2026
| Implemented |
| 6500.133(d) | Individual #2 is assessed as self-medicating. At the time of inspection, this individual's prescription medications were stored in an unlocked kitchen cabinet, in a common area and easily accessible. A self-medicating individual's medications may be stored unlocked if they are kept in the individual's own bedroom or with the individual's personal belongings; in a common area such as a kitchen, the self-medicating individual's medications must be locked in a way that is independently accessible to the individual. | Prescription medications and syringes, with the exception of epinephrine and epinephrine auto-injectors, shall be kept in an area or container that is locked. | As 6/15/2026, the resident's book was removed from common area and stored in one of the rooms at the home where only the life sharing provider has access to.
As of 6/22/2026, the locked box was purchased, and medications are now stored in it. |
06/15/2026
| Implemented |