| 6400.62(d) | The washroom had one case of Nestle spring water and one case of Poland Spring water, which was stored with Ajax laundry detergent. | Poisonous materials shall be kept separate from food, food preparation surfaces and dining surfaces. | This was corrected during the licensing on 1/27/17. The case of Nestle spring water were removed from the washroom. In the future, the House manager will assure that the poisonous materials are kept separate from food, food preparation surfaces and dining surfaces. In addition, House Manager will bi-weekly inspect, document and assure regulatory compliance. Corrected, see attachment #20 |
01/27/2017
| Implemented |
| 6400.141(c)(14) | Individual #1's physical examination dated 8/19/16 did not list information pertinent to diagnosis in case of an emergency. | The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. | This was corrected on 1/31/17. In the future, the Community House Manager will check document before filing to ensure that the information pertinent to diagnosis in case of an emergency is included in the Individual's physical form in accordance with the regulations. In addition, the Program Specialist will quarterly check, document and assure compliance. See attachment #19 |
01/31/2017
| Implemented |