| 6400.106 | Furnace inspections and cleanings were completed for this site on 8/25/22 and then again on 9/21/23. (Repeated Violation- 1/4/22, et al.) | Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept.
| A monthly checklist of required duties has been created for program specialists to include scheduling furnace inspections for a date on or prior to the previous inspection. |
12/04/2023
| Implemented |
| 6400.51(a)(3) | Direct Support Worker #1 was hired on 6/16/23. They completed orientation training on 8/17/23. | Prior to working alone with individuals, and within 30 days after hire, the following shall complete the orientation as described in subsection (b): Direct service workers, including full-time and part-time staff persons. | Newly hired employees will be required to complete all online trainings prior to starting training in the home. The policy including the pre-service training plan has been updated, and program specialists have been trained on the new policy as of 12/01/2023. |
12/01/2023
| Implemented |