| 6500.72(a) | The window over the home's kitchen sink was lacking a window screen. There was no screen within the home that could be placed into the window frame. As such, this window was incapable of being securely screened if it were to be opened. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | The LSP has put the request in to her apartment complex maintenance for screen to be installed in the window above her kitchen sink. If the complex does not follow through by 2/16/2024 Helping Hand will have our maintenance contractor install the screen 02/16/2024. We will send a picture of the screened window once it is installed. |
02/16/2024
| Implemented |
| 6500.151(f) | Individual #1 had an individual assessment completed on 03/02/2023, less than 30 days prior to the individual's 03/31/2023 individual plan meeting. As such, the life sharing specialist did not provide the assessment to the individual plan team members at least 30 calendar days prior to the individual plan meeting. | The life sharing specialist shall provide the assessment to the individual plan team members at least 30 calendar days prior to an individual plan meeting. | To ensure the team has enough time to review the assessment prior to the ISP meeting, the program specialist with send out the assessment at least 30days prior to the scheduled ISP meeting. |
02/08/2024
| Implemented |