| 6400.67(a) | Several kitchen cabinet knobs were found Missing.
The laundry room floor at the entrance was found damaged. | Floors, walls, ceilings and other surfaces shall be in good repair. | The kitchen cabinet knobs replaced on 7-23-19. See attachment # 31. The House Supervisor is responsible to conduct monthly Physical Plant Walk-Through of home. The form includes ¿ knobs are present ¿ Form to be given to Program Manager by 10th of each month. See attached procedure for physical Plant Walk-Through # 04 and completed form attachment # 30. |
07/23/2019
| Implemented |
| 6400.76(a) | Individual #1 had a bedroom dresser knob missing. | Furniture and equipment shall be nonhazardous, clean and sturdy. | The bedroom knob placed on the dresser. See attachment # 29. The House Supervisor is responsible to conduct monthly Physical Plant Walk-Through of home. The form includes , ¿ knobs are present on all dresser drawers.¿ Form to be given to Program Manager by 10th of each month. See attached procedure for physical Plant Walk-Through # 04 and completed form attachment # 30. |
07/23/2019
| Implemented |