| 6400.15(a) | The self-assessment dated 12/13/16 was not completed 3 to 6 months prior to the expiration of the license dated 2/12/17. | The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, within 3 to 6 months prior to the expiration date of the agency¿s certificate of compliance, to measure and record compliance with this chapter.
| Agency has provided additional training to House Supervisors, PD's and RD re: license expiration date and timeframe for completion of the self assessment tool.
Agency has put time frames on top of Inspection tool and distributed to all.
Beth Davidson will email ODP training documentation and completed self assessment on revised form. |
10/11/2017
| Implemented |
| 6400.67(a) | Individual #1's bedroom had a rusted wall switch. [REPEATED NON-COMPLIANCE 7/22/16] | Floors, walls, ceilings and other surfaces shall be in good repair. | Wall switch was replaced wiAgency has revised and added additional details to Physical Site Monthly Inspection checklist.
Agency provided additional training to all House Supervisors, Program Directors and Residential
Directors in using the new tool and reviewed all Citations from this licensing visit.
Beth Davidson will email ODP October completed checklist on revised form completed by the House Supervisor and also Training documentation.th a plastic wall switch on 09/15/2017. |
10/11/2017
| Implemented |