| 6500.64(a) | The kitchen area was found unclean. Areas included countertops and substantial grease built-up on the backsplash behind the stove. | Clean conditions shall be maintained in all areas of the home. | All providers were retrained on service delivery responsibilities which includes review of physical site expectations on August 17, 2019 (see attached training documentation)
The provider was also asked to get the home professionally cleaned and invest in a cleaning service to ensure that the home remains clean and safe. See attached receipt for cleaning services.
Program Coordinators will use revised monthly Home Visit (HV) checklist to provide increased oversight of the life sharing homes.
HV forms will be Completed by the Program Coordinator (PC) during each monthly monitoring
Collected and reviewed monthly
by Program Director and Quality Assurance Manger to ensure compliance
See attached Home Visit Checklist |
10/01/2019
| Implemented |
| 6500.66 | The lighting in the kitchen is insufficient. No hood light evident. Ceiling light was insufficient either dirt built-up or missing bulbs. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes, that are used by individuals shall be lighted to assure safety and to avoid accidents. | All providers were retrained on service delivery responsibilities which includes review of physical site expectations on August 17, 2019 (see attached training documentation)
The provider was also asked to get the home professionally cleaned and invest in a cleaning service to ensure that the home remains clean and safe. See attached receipt for cleaning services.
Program Coordinators will use revised monthly Home Visit (HV) checklist to provide increased oversight of the life sharing homes.
HV forms will be Completed by the Program Coordinator (PC) during each monthly monitoring
Collected and reviewed monthly
by Program Director and Quality Assurance Manger to ensure compliance
See attached Home Visit Checklist |
10/01/2019
| Implemented |