| 6400.72(a) | The window in the main floor bathroom did not have a screen. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | The screen in the bathroom was replaced on 11/21/2024. Site monitors were retrained by the program director on 11/21/2024 on the physical site regulations on 11/20/2024. Site Monitors completed walk through of respective homes on 11/25/2024 to ensure that this issue was not systematic and screens were in good repair in all windows. Site Monitors reported no additional missing or torn screens. |
11/25/2024
| Implemented |