6400.67(b) | The first floor commom area has floor carpeting starting to acquire ridges which can cause a tripping hazard. The first floor staff room has exposed wires which should be in a metal box. | Floors, walls, ceilings and other surfaces shall be free of hazards. | The home is a rental property. There was a delay in replacing the carpet due to negotiating with the landlord. Delta has obtained a contractor and received an estimate to fix the carpet at an expense of $11,000 (Attachment #34). Carpet will be replaced with vinyl plank flooring on 12/21/17 and 12/22/17. The exposed wires have been covered and secured with an electrical box 8/14/2017 (Attachment #24) Residential managers are required to complete monthly residential safety checklists and complete work orders for any facility issues noted (Attachment #4). Associate Directors are required to complete monthly walkthroughs of each site, complete a compliance checklist, and complete a work order for facility issues noted (Attachment #5). The Executive Secretary is responsible for tracking completion of these checklists and will provide managers with a performance feedback when checklists are not completed and submitted. |
12/22/2017
| Implemented |