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- Buildings and grounds walkthrough conducted.
- Regs out of compliance –
- R911.15.f – A ripped up clothing item was found in a bedroom that had been cut, giving it a long strip that could be used as a ligature. Staff removed the threat from the room immediately.
- R912.4 – Several restrooms in the unit bedrooms were seen in poor condition. Restrooms had hair in the sinks, discarded toilet paper on the floors and on the back of toilets. Two toilets (Rooms 204 & 301) had feces sitting in them, clogged, and inoperable. Room 301 toilet was overflowing onto the floor. Room 303 toilet had a small leak around the base with standing water. (Correction Date: 3/1/22)
- R911.6 – Several bedrooms were in disarray. Rooms had clothing on the floor, drink containers, and multiple empty food wrappers. Staff reported the rooms are supposed to be cleaned every morning by residents and staff are supposed to ensure they are clean prior to breakfast. Staff stated they do not believe room checks were conducted for the day. Additionally, the facility reports the agency is in the process of hiring a full-time housekeeper. (Correction Date: 3/1/22)
