| 6400.216(a) | On 9/17/2025 at approximately 12:50 PM, Individual #1's social emotional environmental plan, completed 4/28/2025, was observed on a desk in the basement, unlocked and accessible. | An individual's records shall be kept locked when unattended.
| The SEEP that was left unmaintained/ unlocked was removed from the common area and placed within a locked staff office. It was stored within the individual's program book and locked accordingly by the Program Specialist on 9/17/25. |
10/11/2025
| Implemented |