- Regs out of compliance –
- R911.15.f – Drawstrings were found in clothing in room 1 Dorm North and room 2 Dorm South; Corrected during visit. Clothing removed from room by staff and strings removed from clothing.
- Regs not correctable –
- R908.8 – When checking electronic med logs, client had several missing days of meds being logged and no explanation as to why.
- TA –
- R911.6 – The faucet in girl’s bathroom on Dorm South wasn’t working (sensor was malfunctioning).
PRLU or OLTC
Visit Compliance Report