| 6400.65 | The skylight was unable to be opened and there was no mechanical ventilation available in individual #1's bathroom. | Living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation.
| A work order was submitted to the Landlord on 4/09/2024 to repair the window skylight. The work was completed on 4/15/2024 and the bathroom skylight window is now operable, providing adequate ventilation to the bathroom. |
05/07/2024
| Implemented |
| 6400.163(f) | Prescribed medication, Trulicity, for individual #1 was found to be stored in the refrigerator unlocked. | Prescription medications stored in a refrigerator shall be kept in an area or container that is locked. | PPHS COO purchased a lock box from the local Home Depot following the inspection on 4/8/2024. The medication was placed in the lock box and stored in the refrigerator immediately. The Trulicity for Individual #1 in now stored in the locked box in the refrigerator. |
04/08/2024
| Implemented |