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- Licensing Specialist: Michele Sutton.
- Unannounced buildings and grounds visit conducted. Orange Unit, Green Unit, classrooms, and facility grounds viewed. CEO advised that she is working to increase activities and is initiating a new behavior monitoring sheet and shift communication sheet to facilitate better communication.
- TA –
- 910.1 – Gap at bottom of outside gate is large enough for residents to pull sheet metal and other building supplies into the recreational area; Maintenance was aware and stated he talked to the work crew to ensure they clean up after each job and is monitoring the area for dangerous materials prior to residents going outside.
- 911.6 – In Room 201 of Orange Unit, toilet bowl seat needs to be replaced (replacement pending) and laminate in sink area is loose and needs to be replaced (new counter has been ordered).
