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Inspection Date(s): July 17, 2007

Inspection Type: Annual Licensure

Deficiencies were reported in the following areas:

• 4.6 - Annual Policy Review
• 4.16 - Staff Orientation and Training
• 4.18 - Provide Summary of Rights
• 5.2 - Person Chooses Living Situation
• 5.17 - Support Coordinator Responsibilities
• 5.21 - Facilitation of Transfers
• 5.24 - Implementation of ELP
• 5.26 - Reassessments
• 5.37 - Restrictive Behavior Support
• 5.43 - Treatment of Diagnosed Psychiatric Illness
• 8.1 - Primary Care Physician and Dentist
• 8.4 - Toothbrush Storage
• 8.8 - Health and Immunization History
• 9.6 - Maintenance of Medication Record
• 10.1 - Maintenance of Cumulative Record

Final Outcome:

• Not All Corrections Made in a Timely Manner
• Recommendation for 90-Day Provisional License

Update

• 12/11/07 - Second Survey Done
• All Corrections Made
• Recommendation for License Renewal

View the complete Neighborhood Home Regulations.