| 6500.24(e)(1) | On 5/13/2025 at 10:25 AM, the agency did not have a separate record of financial resources for Individual #1, including the dates and amounts of deposits and withdrawals. The agency assumes responsibility for Individual #1 finances. | If the agency or family assumes the responsibility for an individual's financial resources, the following shall be maintained: a separate record of financial resources including the dates and amounts of deposits and withdrawals. | Program staff and fiscal department will obtain consumer signature when cash or check is distributed to an individual and will document the ledger in laserfiche. |
06/03/2025
| Implemented |
| 6500.183 | On 5/13/2025 at 10:30 AM, copies of the most current record information for Individual #1 were not present in the family living home. The most current copy of incident reports relating to the individual, psychical examination, dental examination, assessment, and psychological evaluation were not present in the home. | Copies of the most current record information required in § 6500.182(c)(1)-(14) (relating to individual records) shall be kept in the family living home. | Program Specialist printed and compiled records to maintain at the Lifesharing provider's home. |
06/03/2025
| Implemented |