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Match this deficiency with the proper Plan of Correction.
(Mark all that are correct)
The facility shall be kept clean, safe, sanitary and in good repair at all times. Client’s bedroom was not clean, safe, or sanitary; very little surface area available due to clothes, debris, and miscellaneous items covering the floor.
| Deficiency Type / Section Number | DEFICIENCIES | PLAN OF CORRECTIONS (POCs) |
|---|---|---|
| Type B 12/14/2016 Section Cited 84076(c)(1) | Food Service. Supplies of staple nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days shall be maintained on the premises. insufficient fruits and vegetables observed. | Licensee shall purchase food and send LPA proof of correction by December 14, 2016. |
| Type B 12/26/2016 Section Cited 80087(a) | Buildings and Grounds. The facility shall be kept clean, safe, sanitary and in good repair at all times. Client’s bedroom was not clean, safe, or sanitary; very little surface area available due to clothes, debris, and miscellaneous items were covering the floor. The night stand, bed, dresser, and desk had little to no surface area available due to clothes, make up, food, books, and other items taking up space. LPAs observed a hole in the wall next to the bed. LPAs observed the group home doors and walls to be dirty and stained. | Licensee shall send LPA proof of corrections by December 26th, 2016. Licensee shall conduct staff training addressing buildings and grounds and send LPA proof of training by December 26, 2016. |
| Type B 12/26/2016 Section Cited 89405(b) | Training Requirements. Caregivers shall have current training in first aid and CPR: Staff did not have current first aid and CPR on file. | Licensee shall send LPA proof of correction by December 26th, 2016. |
| Type B 12/26/2016 Section Cited 80066(a)(6) | Personnel Records. Each personnel record shall contain documentation of the educational background, training and/or experience for the type of facility where the employee works. Staff were missing education verification in records. | Licensee shall send LPA proof of education by December 26th, 2016. |
True or False:
CPR and First Aid certification and education verification was missing from staff records.
LPAs observed insufficient perishable food items for six clients. CPR and First Aid certification and education verification was missing from staff records. Civil penalties assessed for repeat violations.
During the inspection, which of these were found to be locked?
(Mark all that are correct)
LPAs inspected the home and observed the following: Medications to be locked and properly stored. First aid supplies observed. Cleaning supplies to be locked in a cabinet in the garage (which is also locked).
True or False:
This inspection was a requirement of the Non-Compliance agreement.
Licensing Program Analysts (LPAs) conducted an unannounced annual inspection and met with Administrator. This inspection is a requirement of the Non-Compliance agreement. LPAs inspected the home and observed the following: Medications to be locked and properly stored. First aid supplies observed…
