| 6400.67(a) | The basement exit door has a lot of paint chipping that needs to be addressed. | Floors, walls, ceilings and other surfaces shall be in good repair. | 1. The maintenance department repainted the basement door and frame on 7/6/2023. [Attachment #3]
2. The Program Coordinator or Program Director will complete site inspections on all other programs by 9/30/2023 and document compliance with 55 PA Code Chapter 6400.67(a) on the Modified Licensing Inspection Instrument Score Sheet. All areas of non-compliance will result in a maintenance request to be fixed [Attachment #2] |
10/01/2023
| Implemented |
| 6400.67(b) | Basement floor right in front of the exit has a hole size of a baseball. | Floors, walls, ceilings and other surfaces shall be free of hazards. | 1. The maintenance department replaced the grate cover on 7/6/2023. [Attachment #3]
2. The Program Coordinator or Program Director will complete site inspections on all other programs by 9/30/2023 and document compliance with 55 PA Code Chapter 6400.67(b) on Modified Licensing Inspection Instrument Score Sheet. All areas of non-compliance will result in a maintenance request to be fixed [Attachment #2] |
10/01/2023
| Implemented |