Neighborhood Home Survey Results

Provider - DELMARVA COMMUNITY SERVICES

Home - South Walnut

Inspection Date(s): February 29, 2008

Inspection Type: Annual Licensure

Deficiencies were reported in the following areas:

• 4.10 - Promotion of Respect and Positive Image
• 4.16 - Staff Orientation and Training
• 4.17 - Relevant Staff Training
• 4.22 - No Commingling of Funds
• 5.5 - Social Relationships/Roles
• 5.14 - Essential Lifestyle Plan (ELP)
• 5.17 - Support Coordinator Responsibilities
• 5.18 - Actions Determined by Monthly Review
• 5.25 - Supplemental Plans
• 5.26 - Reassessments
• 7.1 - Meal and Menu Planning
• 7.4 - Records of Foods Served
• 8.1 - Primary Care Physician and Dentist
• 8.8 - Health and Immunization History
• 8.9 - Instruction in Use of Adaptive Devices/Supports
• 8.11 - Reasons, Situations and Schedule for Adaptive Support
• 9.1 - Instruction in Medication Self-Administration
• 9.5 - Assisting Persons with Medication
• 9.6 - Maintenance of Medication Record
• 9.8 - Reporting of Medication Errors
• 10.1 - Maintenance of Cumulative Record
• 10.6 - Completion of Incident Reports

Final Outcome:

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

Update: Second Survey Done 6/23/08

• All Corrections Made
• Recommendation for License Renewal

View the complete Neighborhood Home Regulations.