| 6400.64(a) | The landing at the bottom of the stairwell of the fire escape exit had dead bugs, cobwebs, and a spider and needs to be cleaned. Because it is not used often, it recommended that this area be cleaned at least biweekly to maintain cleanliness.
Recommendation was given to vacuum the carpet on the stairs leading to the second floor as it was visibly dirty. | Clean and sanitary conditions shall be maintained in the home. | On 7/29/2024, Residential Supervisor cleaned the dead bugs and cobwebs at the fire exit off bedroom. Documentation will be maintained and available for on-site review.
Residential Program Specialist and/or Residential Supervisors will inspect every licensed 6400 facility home to ensure each home is clean and sanitary and free from dead bugs and cobwebs. Residential Program Specialist and/or Residential Supervisors will immediately remove any dead bugs and cobwebs identified during inspection. Documentation will be maintained and available for on-site review.
Residential Program Specialists will revise the daily check list to have staff check the home weekly for clean and sanitary conditions to remove identified dead bugs and cobwebs.
Manager of Compliance and Training will retrain Residential Employees on policy #6.17 Licensed Home and Facility Safety Requirements to ensure clean and sanitary conditions are maintained in the home and review the revised daily checklist. Documentation will be maintained and available for on-site review. |
09/30/2024
| Implemented |
| 6400.66 | The light outside of the kitchen side door exit was not operational at the time of the inspection. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| On 7/29/2024, Residential Supervisor replaced blown lightbulb outside the kitchen side door. Documentation will be maintained and available for on-site review.
Program Specialist and/or Residential Supervisor will inspect every licensed 6400 facility home to ensure all outside doorways are lighted to assure safety and to avoid accidents. Hope Enterprises will immediately replace any blown lightbulbs identified during inspection to ensure all outside doorways are lighted to assure safety and to avoid accidents. Documentation will be maintained and available for on-site review.
Manager of Compliance and Training will retrain Residential Employees on policy #5.21 Water, Heating, Fire Safety & Emergency Evacuation Standards Policy and Procedure to ensure rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes are lighted to assure safety and to avoid accidents. Documentation will be maintained and available for on-site review. |
09/30/2024
| Implemented |