| 6400.31(b) | The "Rights" form, signed by Individual #1 on 9/25/15, did not state the full rights per the following regulations: 33(d) regarding program planning; 33(e) regarding privacy; 33(f) regarding personal property; 33(g) regarding visitors; 33(h) regarding telephone access; 33(i) regarding mail; 33(j) regarding voting; 33(k) regarding religion; 33(l) regarding no excess medication; and 33(m) regarding required to work.
Per 6400.33(d) An individual has the right to participate in program planning that affects the individual.
Per 6400.33 (e) An individual has the right to privacy in bedrooms, bathrooms and during personal care.
Per 6400.33 (f) An individual has the right to receive, purchase, have and use personal property.
Per 6400.33 (g) An individual has the right to receive scheduled and unscheduled visitors, communicate, associate and meet privately with family and persons of the individual¿s own choice.
Per 6400.33 (h) An individual has the right to reasonable access to a telephone and the opportunity to receive and make private calls, with assistance when necessary.
Per 6400.33 (i) An individual has the right to unrestricted mailing privileges.
Per 6400.33 (j) An individual who is of voting age shall be informed of the right to vote and shall be assisted to register and vote in elections.
Per 6400.33 (k) An individual has the right to practice the religion or faith of the individual's choice.
Per 6400.33 (l) An individual has the right to be free from excessive medication.
Per 6400.33 (m) An individual may not be required to work at the home, except for the upkeep of the individual's personal living areas and the upkeep of common living areas and grounds.
| Statements signed and dated by the individual, or the individual's parent, guardian or advocate, if appropriate, acknowledging receipt of the information on rights upon admission and annually thereafter, shall be kept. | The compliance director Will assure that all rights are sent out in a timely manner and assure that all of the rights are visible on the copy presented to the individual one time a quarter. The Program Director Will assure that the compliance director has sent out all of the correct individuals rights by checking the compliance directors work one time quarter. [The compliance director or designee will immediately review the most current rights statement for all individuals in the community homes and ensure all individuals have been informed of all the rights and have a corresponding signed statement, and address immediately if needed. Documentation of reviews will be kept, as well as, quarterly checks by the program director. (AS 12/8/15)] |
11/22/2015
| Implemented |
| 6400.71 | The telephone number for the nearest ambulance was not on or by the telephones in the kitchen and in the basement. | Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line.
| The Program Manager will check monthly to assure that the appropriate emergency numbers are placed on the phone one time a month. The program Specialist will also check to assure that the Program Manager is checking the phone labels by doing inspections of the homes one time a moth as well to again assure the phone labels are placed on all phones in the homes. |
11/22/2015
| Implemented |