| 6400.76(a) | The dryer filter contained lint the size of a small golf ball. | Furniture and equipment shall be nonhazardous, clean and sturdy. | On 11/12/2020 the dryer filter was clean and on 11/19/2020 the Assistant Site Manager was retrained regarding the 6400.76(a) regulation. Assistant Site Manager will do monthly checks to ensure that the dryer filter is cleaned. |
11/12/2020
| Implemented |
| 6400.76(a) | At inspection, the dresser drawer in Individual#1's bedroom had a knob missing. | Furniture and equipment shall be nonhazardous, clean and sturdy. | On 12/21/2020 a dresser was ordered for the consumer. Assistant Site Manager will do monthly checks to ensure that the all furniture and equipment shall be sturdy and cleaned. |
12/21/2020
| Implemented |