- Specialist completed partial buildings and grounds walkthrough. Specialist discussed elopements from 2 incidents and viewed door. The door does not have new lower locks as the other doors do and parts for the door are scheduled to be installed 11/1/21. Video footage was labeled incorrectly in their system, so the specialist was not able to view it (staff couldn’t locate footage).
- TA –
- Delay in reporting incidents to Licensing Specialist until 10/27/21. Staff stated staff responsible for reporting were out of the office that day. Facility reported they would come up with a system to ensure timely reporting if staff are out of office.
PRLU or OLTC
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