Neighborhood Home Survey Results

Provider - COMMUNITY INTERACTIONS

Home - Park Place

Inspection Date(s): August 31, 2009

Inspection Type: Annual Licensure

Deficiencies were reported in the following areas:

• 4.16 - Annual Policy Review
• 5.14 - Essential Lifestyle Plan (ELP)
• 5.17 - Support Coordinator Responsibilities
• 5.18 - Actions Determined by Monthly Review
• 5.23 - ELP Reviewed by ID Team
• 8.1 - Primary Care Physician and Dentist
• 8.9 - Instruction in Use of Adaptive Devices/Supports
• 9.5 - Assisting Persons with Medication
• 9.6 - Maintenance of Medication Record
• 9.11 - External vs. Internal Medications
• 9.14 - Stock of Over-the Counter Medication
• 10.6 - Completion of Incident Reports

Final Outcome:

• Not all Corrections Made
• Recommendation for 90-Day Provisional Renewal

Update 12/14/2009:

• Not All Corrections Made in a Timely Manner
• Recommendation for 2nd 90-Day Provisional License

Update 3/9/2010:

• Corrections Made
• Recommendation for License Renewal

View the complete Neighborhood Home Regulations.