- Regs out of compliance –
- 910.1; 911.6; 913.5; 1011.7; 1010.1 – Room 110 needs mattress replaced; Compliance date 6.30.19, date corrected 6.11.19. Room 204 has hole in wall; Compliance date 7.10.19, date corrected 6.12.19. Room 202 has electrical outlet needing replaced; Compliance date 7.10.19, date corrected 6.12.19. Room 210 sink top needs repair, has sharp broken edge; Compliance date 7.10.19, date corrected
6.19.19. Room 209 has hole in ceiling; Compliance date 7.10.19, date corrected 6.12.19. Room 211 has hole in ceiling; Compliance date 7.10.19, date corrected 6.12.19. Room 212 has hole in ceiling and at floorboard; Compliance date 7.10.19, date corrected 6.12.19. Room 213 has hole in ceiling. Room 220 window seal has chipped wood with sharp edge; Compliance date 7.10.19, date corrected 6.19.19. Gym door is off hinge; Compliance date 7.10.19, date corrected 6.14.19.
- 910.1; 911.6; 913.5; 1011.7; 1010.1 – Room 110 needs mattress replaced; Compliance date 6.30.19, date corrected 6.11.19. Room 204 has hole in wall; Compliance date 7.10.19, date corrected 6.12.19. Room 202 has electrical outlet needing replaced; Compliance date 7.10.19, date corrected 6.12.19. Room 210 sink top needs repair, has sharp broken edge; Compliance date 7.10.19, date corrected
- TA –
- Discussed at visit the areas that have peeling paint are being addressed by facility.
- Discussed the areas that have holes punched in walls are being addressed by facility.
PRLU or OLTC
Licensing Compliance Record