| 2380.84 | At the time of the inspection, the 2025 Annual Fire Safety Inspection was late. The Fire Safety Inspection was last completed on 7/11/2024. The 2025 Fire Safety Inspection is not scheduled until 7/18/2025. | The facility shall have an annual onsite firesafety inspection by a firesafety expert. Documentation of the date, source and results of the firesafety inspection shall be kept. | The Fire Safety Inspection occurred on 7/18/2025, a copy of the inspection will be submitted. The Program Specialist will be trained by the Director on scheduling timely fire safety inspections. The record of the training will be submitted. |
08/31/2025
| Implemented |
| 2380.111(c)(4) | Individual #2's physical exam dated 8/20/2024 does not provide any information regarding a hearing screening being completed. This section is left blank. | The physical examination shall include: Vision and hearing screening, as recommended by the physician. | The Director will request of the residential provider, the physician's recommendation for a hearing screening for Individual #2, in writing. We will provide a copy of the written recommendation from the physician. We will also submit a copy of the communication to the residential provider requesting the physician's recommendation. |
08/31/2025
| Implemented |