| 6400.80(b) | The rear gutters on the house contained multiple weeds and/or small tree branches growing straight up out of the gutter. | The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions. | 1. On 8/7/2019 the weeds and tree branches were removed from the gutters. (Attachments 9 and 10)
2. Management staff were re-trained on regulation 6400.80(b) that states that the outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions on 8/28/19 and 8/29/19 by Erica Kershner and Anna Edling of the PDS Quality Management Department. (Attachments 2 and 3)
3. The community home review was revised to include gutters being cleared of weeds. (Attachment 4)
4. Management staff were trained on the revised community home review form on 8/28/19 and 8/29/19 by Erica Kershner and Anna Edling of the PDS Quality Management Department. (Attachments 3 and 5)
5. Validation- community home reviews were completed for each home, to ensure that all homes are in compliance with this regulation. A sample of these completed forms are attached as validation. (Attachment 6) |
09/02/2019
| Implemented |