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LPA observed the following:
-cabinet under the kitchen sink and common bathroom where cleaning supplies are to be kept do no have locks.
-range/stove knobs without covers
-camera in the common area with feature that capture audio. Corrected on this same day - staff removed the camera.
-no carbon monoxide detector.
- no auditory signals on 3 other exit doors including the sliding door in one of the residents' rooms leading to the side yard.
-strong smell of urine in the ensuite bathroom in the resident's room.
-ladder, pieces of wood, rolls of chicken and barb wires, pails of paint, used paint pan, pieces of metal, piece of granite slab, 2 pieces of backer boards, collapsed box, wet pet beds, bag of cement, empty coffee canister in the side yards.
-no Right to Resident Council and Right to Family Council posters. Corrected - staff posted the posters.
-facility sketch received by Central Application Bureau (CAB) and approved by the fire department not consistent with the physical plant - 2 staff rooms added to the garage. There were cleaning and laundry supplies but the garage does not have lock.
Applicant to do and submit the following proof of corrections (POCs) by March 27, 2025:
-install locks in the cabinets.
-purchase range/stove covers.
-purchase and install carbon monoxide detector.
-install auditory signals on the exit doors.
-have the bathroom cleaned and submit self-certification.
-have the yard cleaned.
-install lock in the garage.
......continued on 809C (page 3) |