| 6400.67(b) | The ceiling over the sink in the kitchen shows signs of an active leak. There are water stains and pieces of the ceiling hanging down. | Floors, walls, ceilings and other surfaces shall be free of hazards. | The Program manager will coordinate immediate repairs to address the active leak and damaged ceiling.
A licensed contractor will be hired to perform repairs, ensuring compliance with building and safety codes.
The Program Specialist will inspect the completed work to confirm the issue has been resolved.
The leak causing water damage will be repaired.
The damaged ceiling over the sink will be replaced and restored to a safe and sanitary condition.
November 11, 2024: A licensed contractor will assess the source of the leak and provide a repair estimate.
November 26, 2024: Repairs to fix the leak will begin.
December 5, 2024: Ceiling repairs and restoration will be completed.
December 6, 2024: The Program Specialist will verify that repairs meet compliance standards and document completion.
Full Property Inspection: The Program manager will inspect the entire property for other signs of water damage or structural issues by December 1, 2024. Any additional problems identified will be addressed immediately.
Maintenance Log: A maintenance log will be implemented to document and track property inspections and repair requests. |
11/26/2024
| Implemented |
| 6400.77(a) | The property has no first aid kit. | A home shall have a first aid kit. | The Program Specialist will immediately purchase a compliant first aid kit and ensure it is placed in the designated location on the property.
The Program Manager will verify the first aid kit meets all Chapter 6400 requirements and is stocked appropriately.
A fully stocked first aid kit will be purchased and placed on the property.
November 7, 2024: The Program Specialist will purchase a compliant first aid kit.
November 7, 2024: The first aid kit will be installed in a visible and accessible location on the property.
The Program Manager will inspect all other sites under the organization to ensure first aid kits are present and compliant. Any missing or incomplete kits will be replaced or restocked immediately. |
11/07/2024
| Implemented |