- Licensing Specialist: Clayton DeBoer.
- Facility visited from 1:15pm – 3:45pm. MARs checked with no concerns. Progress visits will be conducted as to ascertain improvements are being addressed.
- Regs out of compliance –
- 9.911.6 – Window trim and holes in wall in rm 2. Hole under A/C unit and broken door handle in rm 4. Light switch needs replaced and wall is rotten in rm 5. Broken sink shroud, smoke detector hanging from ceiling, and holes in drawers in rm 6. Hole in the wall in the bathroom and broken toilet seat in bathroom in rm 8. Loose board over vanity in rm 23. Broken door to bathroom, A/C unit needs a screen, and silver wall plate is missing exposing a screw and wires in rm 28. Screw poking out of wall and A/C unit needs cover in rm 29. Missing floor tile in rm 30. Top to toilet is broken, hole in wall, and A/C not fitted to wall in rm 63. Screws poking out in bathroom in rm 65. A/C vent cover is missing in rm 67. Wallpaper is pulled from the wall above headboard in rm 68. Missing floor tile in bathroom in rm 69. Ropes on dressers are dirty and shall be replaced to all the drawers to be used designed. Boys and girls shower areas have broken doors. Wood/metal picnic tables in outside area broken with sharps exposed (wood or metal is sharp). Cracked/broken dirty clothes baskets shall be replaced. Broken and sagging ceiling tiles shall be replaced.
- 9.912.4 – Boys and girls shower areas have stained mats outside of showers, rust on black metal below the showers, black mats have white build up on them.
- 9.913.5 – Several bedrooms were missing pillows. All bedframes shall be secured to the floor to prevent them from moving (beds are screwed into the floor).
- 9.911.15.d – Exposed tv/electronic wires need to be covered and/or neatly wrapped up in rm 22 (Dayroom).
PRLU or OLTC
Monitor Visit, Visit Compliance Report