| 6400.64(a) | Individual #1's bathroom grout on the floor outside of the shower stall was dirty and unclean. | Clean and sanitary conditions shall be maintained in the home. | The grout in the bathroom on the outside of the shower stall was cleaned and and recaulked on 02/13/15.
A monthly home inspection checklist has been developed and will be completed by Program Directors monthly and turned into CEO & COO for review to make sure any repairs needed are reported and completed promptly.
Monthly Home inspection form will be emailed to BHSL by 02/26/15 along with documentation of completed repair.
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02/26/2015
| Implemented |
| 6400.67(a) | Individual #2's bedroom closet door has a loose knob, and the attaching bolt is missing. | Floors, walls, ceilings and other surfaces shall be in good repair. | The closet door knob was tightened and the bolt system was replaced on 02/24/15.
A monthly home inspection checklist has been developed and will be completed by Program Directors monthly and turned into CEO & COO for review to make sure any repairs needed are reported and completed promptly.
Monthly Home inspection form will be emailed to BHSL by 02/26/15 along with documentation of completed repair.
|
02/26/2015
| Implemented |