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- Buildings and grounds walkthrough conducted. The agency reported they have now hired a full-time housekeeper who is currently in orientation. Facility reported they will ensure the issues found are repaired immediately themselves instead of waiting for the owner of the building to repair them.
- Regs out of compliance –
- R912.4 – Restrooms were seen in poor condition with toilet paper on the floor, a used tampon on the back of the toilet, and hair all over the sinks. The toilet in Room 105 was clogged. Visible mold seen in the bottom of the shower in room 305. (Due Date: 3/9/22)
- R911.6 – Dayroom and bedrooms in blue unit were messy with debris and used food wrappers on the floor. Dayroom and bedrooms on orange unit also in disarray. Amazon boxes seen in several rooms, and staff stated they were used by the girls for personal storage or as a trash can for their rooms. Profanity seen on the ceiling of bedroom (derogatory remarks about facility). The green unit had baseboard trim peeling from the wall in the dayroom. Water damage from a previous roof leak on the ceiling of the dayroom is currently being covered by a board (staff reported there is an order to fix the drywall). A shower still had several missing tiles (staff reported the tile replacement is the responsibility of the owner of the building they lease from; There has been an order to fix this for almost 1 year now without repair). The dining room area had baseboard trim falling off the wall (wall behind trim is rotted). (Due Date: 3/9/22)
