- Licensing Specialist: Kendra Rice.
- Buildings & Grounds conducted from 11:45am – 12:45pm. Census: 34. Chestnut, Mabee, and Sturgis House observed. Chestnut House had 3 visible holes in the ceiling due to a pipe busting in the sprinkler system; Repairs were completed on 12/1/22 and the contractor is scheduled to repair the ceiling on 12/6/22 or 12/7/22. In Mabee House, a noise was heard in a bathroom vent when the light was turned on; Specialist informed staff.
- Licensing reviewed 6 resident files from 12:45pm – 2pm. No licensing concerns noted.
- Licensing reviewed 4 personnel files from 2pm – 3:15pm. No licensing concerns noted.
- Regs out of compliance –
- 9.911.6 – Light cover had visible crack in bedroom #7 and bathroom #1 had a black substance on the shower curtain (Chestnut House). Correct by 12/9/22.
- 9.911.7 – Licensing shall be notified of any changes to buildings that affect usage, size, capacity, or structural changes.
PRLU or OLTC
Buildings and Grounds, Children's Records Review, Personnel Record Review, Visit Compliance Report