| 6400.76(a) | The magazine storage rack located in the living room was damaged and in need of repair or replacement. | Furniture and equipment shall be nonhazardous, clean and sturdy. | The magazine storage rack has been disposed of and is no longer located in MP's home.
The Program Specialist will complete a monthly maintenance request and submit to the Facilities Manager.
The Risk Manager will inspect the home quarterly using the 6400 Physical Site Checklist. (See attachment labeled 6400 Physical Site Checklist)
The quarterly inspection report will be submitted to Compliance Department and the Executive Director. |
02/28/2020
| Implemented |