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| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | The shower and tub was unclean, with excessive dirt build up in the shower and tub area. | Clean and sanitary conditions shall be maintained in the home. | On the day of the inspection, this home was not occupied by any Individuals. Consequently, strict compliance with the regulations was not yet required. The shower & tub area was cleaned on 3/24/19, before individuals came to live there. As of the date the home was actually occupied, the entire bathroom, to include shower & tub was cleaned & sanitary. KenCCID requests that this citation be corrected and withdrawn. See attachment #10b
To assure ongoing compliance with this regulation, all cleaning of the homes will be assigned to direct care staff per a daily cleaning chart. KenCCID revised the CHM Weekly House Inspection Checklist to include #23 A-D, assuring the tub & shower area is free of dirt, mold and mildew. See attachment #9a |
03/24/2019
| Implemented |
| 6400.71 | Emergency numbers were not located near or on the telephone (s). | Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line.
| On the day of the inspection, this home was not occupied by any Individuals. Consequently, strict compliance with the regulations was not yet required. The emergency telephone numbers were posted on 4/1/19, before individuals came to live there. As of the date the home was actually occupied, the emergency phone numbers were posted and operable. KenCCID requests that this citation be corrected and withdrawn. See attachment #10a
To assure ongoing compliance with this regulation, the Community House Manager will inspect, document and assure compliance with all emergency, health & safety precautions throughout the home on a weekly basis. Information will be captured on the CHM Weekly House Inspection Checklist, question #38. See attachment #9a |
04/01/2019
| Implemented |
| 6400.110(a) | The Smoke alarm was not operable throughout the home at the time of inspection. | A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. | On the day of the inspection, this home was not occupied by any Individuals. Consequently, strict compliance with the regulations was not yet required. The smoke alarm in working condition was installed on 4/10/19, before individuals came to live there. As of the date the home was actually occupied, the alarm was installed and working. KenCCID requests that this citation be corrected and withdrawn. See attachment #10
To assure ongoing compliance with this requirement, the Community House Manager will conduct a weekly house inspection, which identifies smoke detectors and fire extinguishers in good working order. KenCCID has revised the current weekly house inspection checklist to include #22. Are all alarms, smoke detectors and fire extinguishers operative? See attachment #9a |
04/10/2019
| Implemented |
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