- 912.4 – areas with rust and mildew in bathroom on hall 3. No corrected date listed.
- 908.6 – Ensure all controlled substances are double locked. Second lock in medication room unlocked at time of visit.
- 911.15.f – Clothing items with drawstrings found in 3 children’s rooms.
- 604.1g – need BC for resident, need court order for resident.
- 904.1.i – immunization record not on file for resident.
- 908.8 – not correctable – ensure medication is logged as dispensed.Noon dose not logged.
PRLU or OLTC
Licensing Compliance Record