| 6400.72(b) | The window screen near the kitchen needs to be replaced as it is damaged with holes throughout. | Screens, windows and doors shall be in good repair. | a. WHO : The Program Director- The window screen near the kitchen was replaced on 10/23/2023, and pictures were emailed to the inspector Program Director will be responsible
b. WHAT will be corrected: The Window screen near the kitchen- Has been fixed
c. WHEN and HOW: Was replaced on 10/23/2023, We removed and replaced the damaged window screen |
11/12/2023
| Implemented |
| 6400.111(f) | The fire extinguisher in the kitchen was not tagged or inspected and approved by a fire safety expert. | A fire extinguisher shall be inspected and approved annually by a fire safety expert. The date of the inspection shall be on the extinguisher. | a. WHO: The program director- The fire extinguisher has been inspected by CINTAS Fire Protection Company and tagged. The pictures were emailed to the inspector on 10/23/2023
b. WHAT: The fire extinguisher
c. WHEN and HOW: Was corrected on 10/23/2023, We took the fire extinguisher to CINTAS and got it inspected and tagged. |
11/12/2023
| Implemented |