| 6400.106 | The home had a furnace inspection completed on 12/8/22 and then again on 12/28/23. | 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.
| On 6-26-2023 a new furnace was installed into the home, at that time of installation it was serviced and inspected. Then on 12/28/23 our agencies regular furnace technician cleaned and serviced the unit and completed the proper paperwork that it was complaint. However due to the new unit being installed it was not completed earlier by the technician. |
01/31/2024
| Implemented |
| 6400.110(f) | Individual #1 was born deaf. In the General Health and Safety Risks section of Individual #1's Individual Plan, last updated on 9/18/23 reads, "[Individual #1]'s house has a fire alarm that shakes her bed and has flashing lights to wake her." On 1/18/24 at 12:49PM, the smoke detectors were operable and equipped with flashing lights; however, the bed shaker was inoperable. | If one or more individuals or staff persons are not able to hear the smoke detector or fire alarm system, all smoke detectors and fire alarms shall be equipped so that each person with a hearing impairment will be alerted in the event of a fire. | A new bed shaker was ordered and will be installed upon arrival to the agency by the maintenance coordinator. In the mean time the current system was serviced 1-18-24 and is operable. |
01/31/2024
| Implemented |