- Regs out of compliance –
- R907.7 – One staff member had prefilled visual check sheet three spots in advance. One staff was catching up for three time slots while specialist was asking to view the sheet.
- R1014.6 – Ensure emergency evacuation plan diagram is in place for North and West Wings.
- R911.15.d – Ensure client shoes do not have shoestrings on North Unit.
- TA –
- R1012.6 – Ensure common area bathrooms have soap and towels. Staff stated that they give children soap and towels as needed, because they tear dispensers off the wall.
- R1012.4 – Toilet needs to be cleaned in common area bathroom on West Wing.
PRLU or OLTC
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