| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | The first floor bathroom has an odor that does not smell clean and sanitary and needs to be recleaned. | Clean and sanitary conditions shall be maintained in the home. | Agency had a cleaning company come out and do a thorough fall cleaning, to correct this issue and also do some deep cleaning that staff do not get to. This was completed on 10/30/2018. Agency has contracted with this service to come out once monthly as well . Beth Davidson will email ODP licensing copy of invoice from 11/2018 to validate compliance. |
10/30/2018
| Implemented |
| 6400.67(a) | The kitchen cabinet drawers have one drawer knob that is loose. The 2nd floor bathroom shower arm is loose from the wall. | Floors, walls, ceilings and other surfaces shall be in good repair. | Beth Davidson reviewed monthly safety inspection checklist with both program staff and maintenance staff again. Maintenance staff tightened knob on drawer that was loose and replaced shower arm in bathroom
Beth Davidson will email ODP licensing staff documentation of completion of repairs. |
11/30/2018
| Implemented |
| 6400.67(b) | The top stair to the 2nd floor has loose carpet threads. | Floors, walls, ceilings and other surfaces shall be free of hazards. | Beth Davidson reviewed monthly safety inspection checklist with both program staff and maintenance staff again. MDC contractors removed carpet from steps and replaced with treads
Beth Davidson will email ODP licensing staff documentation of completion of repairs. |
12/01/2018
| Implemented |