| 6400.82(f) | The bathroom on the second floor did not have soap, toilet paper, clean paper or cloth towels and a trash receptacle. | Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. | The second floor bathroom was furnished with soap, toilet paper, clean cloth towels and trash receptacle before Exit interview. Pictures were furnished. Maintenance will be retrained regarding regulations covering the preparation of a location for licensing.[CEO or designee will ensure all bathrooms in the community living homes have required items and will educate staff as process for obtaining items if needed. (AS 6/12/15)] |
04/17/2015
| Implemented |
| 6400.111(c) | A fire extinguisher with a minimum 2A-10BC rating was not located in the kitchen. | A fire extinguisher with a minimum 2A-10BC rating shall be located in each kitchen. The kitchen extinguisher meets the requirements for one floor as required in subsection (a). | Fire extinguisher was moved from alcove to under kitchen sink at time of inspection. Maintenance will be retrained regarding regulations covering the preparation of a location for licensing. [Maintenance will ensure all homes have fire extinquishers with minimum 2A-10BC in the kitchens. (AS 6/12/15)] |
04/17/2015
| Implemented |