| 6400.43(b)(1) | The 04/26/26 training records for Staff #4 showed 13 hours of training were completed in one day. There were no records to support the staff person was paid for all training hours.
The 11/06/25 training records for Staff #5 showed 22.5 hours of training were completed in one day. There were no records to support the staff person was paid for all training hours. | The chief executive officer shall be responsible for the administration and general management of the home, including the following: Implementation of policies and procedures. | Staff 1 was compensated for 7.87 hours of training. All staff received an updated protocol requiring them to document all training time outside of regularly scheduled hours on the timesheet to ensure proper compensation. |
10/12/2026
| Implemented |