- Unannounced monitoring visit; Partially viewed building and grounds, viewed medication room and logs.
- Regs out of compliance –
- R1011.7 – Hole in classroom in admin building (created on 10/10/19). One bathroom each on East & South units have urine odor (agency using several different chemicals to combat this odor). Wall in bathroom 201 needs to be cleaned, busted pipe in day room bathroom on East unit (work order in place, waiting on new part order to be delivered). (Correction date 11/26/19)
- TA –
- The agency has been repainting several areas in the facility this week (several areas have already received scratching within 24-48 hours of painting). Windows that needs replaced (some have been replaced and some are still on order). Agency plans to keep additional windows on hand to avoid six-week delay in the future. Agency trying several new chemicals for bathroom cleaning and looking into putting epoxy flooring/wall in all bathrooms.
PRLU or OLTC
Visit Compliance Report