| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.62(a) | The cabinet in the kitchen next to the kitchen sink contained poisons, microban spray, Lysol wipes and Clorox multipurpose cleaner which all say contact poison control if ingested and the lock on the cabinet was broken and the poisonous materials were not locked or inaccessible to the individuals in the home.
The cabinet in the laundry room above the washer contained poisons and the lock was broken.
The drawer in the first bathroom contained poisons, ie., potpourri toilet spray which stated seek medical attention/advise, the drawer was not locked and inaccessible to individuals.
The first aid kit stored in the kitchen in the cabinet next to the sink contained poisons, ie., packets of aspirin. The aspirin indicates contact poison center or doctor/pharmacy. | Poisonous materials shall be kept locked or made inaccessible to individuals. | This was a violation to internal standards. All poisons were removed immediately and a work order was submitted to fix the lock. A staff meeting is being scheduled to address the process for identifying and reporting maintenance concerns and securing poisonous substances. The Program Director will review Regulation 6400.62(a) with the Program Coordinator and the house staff during the staff meeting to ensure all employees are clear on this expectation. |
04/01/2022
| Implemented |
| 6400.64(a) | Clean and sanitary conditions were not maintained in the home. The washer hoses in the laundry room were covered in a thick layer of dust. The vent in the second bathroom contained a thick layer of dust. | Clean and sanitary conditions shall be maintained in the home. | The washer hose was cleaned that day. A staff meeting is being scheduled to review the chore checklist and the expectation of completion of chores with all staff members. The Program Director will review Regulation 6400.64(a) with the Program Coordinator and the house staff during the staff meeting to ensure all employees are clear on this expectation. |
04/01/2022
| Implemented |
| 6400.67(a) | The cabinet in the kitchen under the stove was not in good repair, the door on the left side was missing a handle. | Floors, walls, ceilings and other surfaces shall be in good repair. | Work order was submitted that day to repair. A staff meeting is being scheduled to address the process for identifying and reporting maintenance concerns. The Program Director will review Regulation 6400.67(a) with the Program Coordinator and the house staff during the staff meeting to ensure all employees are clear on this expectation. |
04/01/2022
| Implemented |
| 6400.80(a) | The back deck left side of the home and the driveway where individuals access the home's vehicle were not free from ice and snow. | Outside walkways shall be free from ice, snow, obstructions and other hazards. | Walkways were cleared that day. A staff meeting is being scheduled to address the process for identifying and reporting maintenance concerns as well as the need to ensure walkways are clear of ice, snow, obstructions, and other hazards. The Program Director will review Regulation 6400.80(a) with the Program Coordinator and the house staff during the staff meeting to ensure all employees are clear on this expectation. |
04/01/2022
| Implemented |