Neighborhood Home Survey Results
Provider - DELAWARE MENTOR
Home - Falcon Crest
Inspection Date(s): March 17, 2008
Inspection Type: Annual Licensure
Deficiencies were reported in the following areas:
- 4.6 - Annual Policy Review
- 4.7 - Current Table of Organization
- 4.16 - Staff Orientation and Training
- 4.17 - Relevant Staff Training
- 4.21 - Safeguarding Funds
- 5.14 - Essential Lifestyle Plan (ELP)
- 5.17 - Support Coordinator Responsibilities
- 5.18 - Actions Determined by Monthly Review
- 5.43 - Treatment of Diagnosed Psychiatric Illness
- 7.4 - Records of Foods Served
- 8.8 - Health and Immunization History
- 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
- 9.12 - Storage and Safekeeping of Medications
- 10.6 - Completion of Incident Reports
Final Outcome:
- Not All Correction Made in Timely Manner
- Recommendation for 90-Day Provisional License
Update:
- Second Survey Done 8/13/08
- Recommendation for License Renewal
View the complete Neighborhood Home Regulations.
