Community Alternatives for People With Autism

Client 2's bedroom and bathroom doors could not be secured, and Client 4's bedroom door was replaced with a curtain without legal representative consent.

Missing seizure plan for client 5.

Failed to implement adequate COVID-19 screening for staff and visitors, and failed to conduct/document required risk assessments for clients after community activities.

Non-functional smoke detector in Client 1's home; water temperature exceeded 120F in Client 2's home.

Cash ledgers did not match actual cash on hand for Client 1 and Client 5.

Client 5's individual support plan lacked required seizure management information.

Lack of written approval for a curtain used in place of a bedroom door for a client; a client was provided a medical device (seated walker) without a physician order or documented instructions for safe use.

Issues with water temperature testing and potential smoke detector maintenance.

Staff B lacked required 75-Hour Certificate or Exemption Letter in their training file.

Client 1 used a walker without a physician's order, safety documentation, or staff instructions provided by the provider.

Missing funds from client leisure accounts ($17.00 for client 1 and $3.00 for client 5).