| 6400.106 | Annual furnace inspection for the home was not provided. | 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.
| The Director of Programs is actively collaborating with Merakey's real estate team and safety team to have the furnaces at each cited home reinspected as soon as possible. Copies of each inspection will be maintained in the Fire Safety Binder by the Director of Programs. |
04/30/2026
| Implemented |
| 6400.141(c)(14) | Info pertinent to diagnosis was left blank on Individual One's annual physical dated for 09.09.25 | The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. | The Program Specialist will reach out to Individual 1's physician to update pertinent diagnostic information on the physical form that was completed during the visit. If physician refuses to update the information from the previous visit, the individual will be scheduled for a new physical as soon as possible. |
04/30/2026
| Implemented |