| 6500.80(c) | During the inspection on 2/10/25 the half bathroom downstairs did not contain hand soap, hand towels, or paper towels. | At least one bathroom area shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. | Hand towels and soap was placed in the bathroom on 2/11/25. |
03/07/2025
| Implemented |
| 6500.17(a) | The self-assessment completed on 7/22/24 was not completed in the correct time frame of 3-6 months prior to license expiration or 6-9 months after the last inspection. | If an agency is the legal entity for the home, the agency shall complete a Self-Assessment of Homes the agency is licensed to operate within 3 to 6 months prior to the expiration date of the agency's certificate of compliance, to measure and record compliance with this chapter. | Timeframe unable to be corrected. A self-assessment was completed on 7/22/24 and again on 1/24/25. |
03/07/2025
| Implemented |