| 6400.64(a) | A toaster oven in the kitchen was observed to have a build up of dark yellow and black material, consistent with the appearance of grease and food debris. The agency submitted a photograph showing the toaster oven was removed after the site inspection. | Clean and sanitary conditions shall be maintained in the home. | Provider agrees to maintain a clean and sanitary environment at all of the sites. |
08/30/2021
| Not Accepted |
| 6400.66 | There was no light on the exterior door of the property's balcony at point of inspection. The agency submitted a photograph showing a light was installed after the site inspection. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| The facilities manager was informed that all rooms, hallways, stairway, steps, doorway, balconies and fire escapes shall be lighted to avoid accidents. |
08/30/2021
| Not Implemented |