| 6400.15(a) | The agency did not complete a self-assessment of the home within 3 to 6 months prior to the expiration date of the agency's certificate of compliance. | The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, within 3 to 6 months prior to the expiration date of the agency¿s certificate of compliance, to measure and record compliance with this chapter.
| A self assessment for the Pike Street home was started on 4/20/22 and completed on 7/15/22, signed by Teresa DeRoss, Program Specialists and Celia Schoffstall, Residential Manger. |
12/29/2022
| Implemented |
| 6400.67(b) | The paint on the fan hood over the stove had peeling paint, presenting a hazard. | Floors, walls, ceilings and other surfaces shall be free of hazards. | A new hood for the stove will be purchased and installed by 2/28/22. |
02/28/2023
| Implemented |