| 6400.64(b) | At the time of the inspection, there were dozens of bees flying around both the entrance and exit of the home. | There may not be evidence of infestation of insects or rodents in the home. | Exterminator was at the home to spray for bees on 4/29/2024 and 4/30/2024. Providing copy of the work order as Attachment # 87. The Residential Coordinator was trained on regulation 6400.64(b) on 5/15/2024 by Director of Quality Assurance, see Attachment #88. |
05/15/2024
| Implemented |
| 6400.104 | (Repeat from 5/1/23 Inspection) The fire department notification letter dated 12/5/23 does not include the exact location of the individual bedrooms and a description of the mobility needs of the individual served. | The home shall notify the local fire department in writing of the address of the home and the exact location of the bedrooms of individuals who need assistance evacuating in the event of an actual fire. The notification shall be kept current.
| Residential Program Specialist and Residential Coordinator were trained on regulation 6400.104 on 5/15/24 and 5/17/2024 by the Director of Quality Assurance, see Attachment # 89. Director of Quality Assurance developed a layout for each home showing the exact location of areas of the home including the individual(s) bedroom along with a photo of the home itself. The floor plan was developed on 5/13/2024 along with the picture of the home. Program Specialist updated the fire department letters on 5/6/2024. The fire department letter, floor plan and picture of the home was sent to the fire department on 5/13/2024, see Attachment # 90. |
05/17/2024
| Implemented |