| 6400.67(a) | The kitchen cabinets have chipped paint and are in need of repair. [REPEATED NON-COMPLIANCE 7/22/16] | Floors, walls, ceilings and other surfaces shall be in good repair. | Maintenance personnel have ordered new doors for kitchen cabinets and they will be installed when they arrive.
Agency 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. |
10/11/2017
| Implemented |
| 6400.161(e) | Individual #1's medication neomycin was no longer being administered, but was found in the medication box. | Discontinued prescription medications shall be disposed of in a safe manner. | The Residential Director removed the discontinued medication and returned it to Pharmacy.
She was also retrained in procedure for handling discontinued medications as per medication Administration Policy, Beth Davidson will email ODP documentation of re- training. |
10/03/2017
| Implemented |