Provider - DELMARVA COMMUNITY SERVICES
Home - Walnut
Inspection Date(s): February 28, 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
- 4.21 - Safeguarding Funds
- 5.5 - Social Relationships/Roles
- 5.14 - Essential Lifestyle Plan (ELP)
- 5.17 - Support Coordinator Responsibilities
- 5.25 - Supplemental Plans
- 5.26 - Reassessments
- 5.27 - Scheduling Meetings
- 7.2 - Medically Prescribed Modified Diets
- 7.4 - Records of Foods Served
- 8.4 - Toothbrush Storage
- 8.8 - Health and Immunization History
- 8.9 - Instruction in Use of Adaptive Devices/Supports
- 8.11 - Reasons, Situations and Schedule for Adaptive Support
- 9.5 - Assisting Persons with Medication
- 9.6 - Maintenance of Medication Record
- 9.14 - Stock of Over-the Counter Medication
- 10.6 - Completion of Incident Reports
Final Outcome:
- Not All Corrections Made in a Timely Manner
- Recommendation for 90-Day Provisional License
- Home surveyed again on July 9, 2007
- Corrections Made
- Recommendation for License Renewal
View the complete Neighborhood Home Regulations.
