- Specialist met with staff in reference to how the program keeps the Residential and PRTF clients separate. Millcreek CEO agreed to look into trying to determine when the capacities changed and would provide the information to the Licensing Unit.
- Regs out of compliance –
- R912.2 – Eagle Hill has 1 working shower stall, the other 2 are out of order and the 1 stall that is working is not draining properly.
- R911.15.f – Shoes with strings in a box in Tiger Hall room; Eagle Hall room 603 viewed rope attached to empty luggage. Correction date 7/8/21.
- R912.4 – Toilets on Penguin, Zebra, Flamingo, and Café Halls shall be cleaned (viewed rings of dire and build up inside).
- R911.6 – Shower knobs missing in bathrooms on Penguin, Zebra, and Kangaroo Halls. Tiger Hall bathroom has peeling epoxy in shower stall, paint is peeling in stalls. Eagle Hall toilet stall needs a new cover on the flush button. Black/grey tote in room 609 needs to be replaced. Café walk in area needs to be cleaned to get rid of trash, excessive writing on the boy’s bathroom shall be cleaned off or repainted. Ceiling areas in the halls shall be cleaned to remove the dust on the vents and webs.
- R913.5 – Mattresses on Zebra, Eagle, and Kangaroo Halls need replaced due to excessive wear in the middle.
PRLU or OLTC
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