| 6400.67(a) | Kitchen refrigerator kick plate is off track and in need of repair | Floors, walls, ceilings and other surfaces shall be in good repair. | 1. This area of non-compliance was corrected before the exit conference. The maintenance department reattached kick plate on 6/28/2022. [Attachment #4]
2. The Program Coordinator or Program Director will complete site inspections on all other programs by 7/15/2022 and document compliance with 55 PA Code Chapter 6400.66 on Modified Licensing Inspection Instrument Score Sheet. All areas of non-compliance will result in a maintenance request to be fixed [Attachment #2]
3. In order to prevent reoccurrence, the Program Director retrained the Program Coordinators on 55 PA Code Chapter 6400.66 on 7/8/2022. [Attachment #3]
4. The Program Coordinator/Property Manager will conduct site inspections for each licensed program once a quarter. All areas of non-compliance will result in a maintenance request to be corrected through the agency¿s electronic email submission.
5. The Program Director trained staff responsible for the Plan of Correction on 7/8/2022. See [Attachment #3] |
07/15/2022
| Implemented |