| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.34(b)(2) | The homes civil rights policy does not include mention of physical accessibility and accomodation for individuals with physical disabilities . | (2) Physical accessibility and accommodations for individuals with physical disabilities.
| The Civil Rights/Nondiscrimiation Policy was updated in June 2011. However, for the preinspection, the old policy was sent by mistake. All staff were informed of the new policy and copies made available. All policy manuals were reviewed to ensure the updated policy which includes language related to physcial accessiblity are in place. |
12/07/2012
| Implemented |
| 6400.46(g) | Staff # 1 did not have on record annual fire safety training. | (g) Program specialists and direct service workers shall be trained annually by a fire safety expert in the training areas specified in subsection (f).
| Staff #1 received Fire Safety Training on 4/9/12.The sign-in sheet could not be produced at the time of the inspection. For the future, JEVS implemented an annual training plan to ensure all required training occurs in an assigned month. All training is tracked in a tickler system for training compliance. |
12/07/2012
| Implemented |
| 6400.103 | The homes' emergency evacuation procedures does not clearly define individual and staff responsibilities nor does it address the method of transportation. | There shall be written emergency evacuation procedures that include individual and staff responsibilities, means of transportation and an emergency shelter location.
| The emergency evacuation procedure includes individual and staff respnsibilities with the method of transportation and the emergency shelter location. |
12/05/2012
| Implemented |