| 6400.62(c) | There was a clear, unmarked pump bottle containing a gold colored liquid under the kitchen sink. | Poisonous materials shall be stored in their original, labeled containers. | The clear, unmarked pump bottle containing a gold colored liquid under the kitchen sink was discarded. The staff in the home were trained on regulation 6400.62 and the importance of the regulation with regard to the safety of the individuals.[Immediately and continuing at least monthly from the receipt of the plan of correction, CEO or designated staff person will check all community homes to ensure required storage of poisonous materials is maintained. Documentation of check will be maintained and reviewed by the CEO to ensure completion and poisonous materials are stored in their original and labeled containers.(AS 3/2/16)] |
08/18/2015
| Implemented |
| 6400.80(b) | There were multiple areas on the outside of the home where the paint was peeling. | The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions. | Community Living and Learning has been in contact with the landlord of the home. The landlord is waiting until Spring and the appropriate temperature to repaint the outside of the home. If the landlord does not have the home repainted or resided then Community Living and Learning will pursue renting another home for the individuals who reside there currently.[Immediately and continuing at least monthly from the receipt of the plan of correction, CEO or designated staff person will check all community homes to ensure the outside of the building and the yard are well maintained, in good repair and free from unsafe conditions and will coordinate the necessary repairs and up keep. Documentation of check will be maintained and reviewed by the CEO to ensure completion and the outside of the building and the yard are well maintained, in good repair and free from unsafe conditions.(AS 3/2/16)] |
05/30/2016
| Implemented |