|
29
|
6
|
Adequate diaper changing surfaces; properly cleaned and sanitized |
No |
No
|
No |
Repeat Non Compliance: Observed diaper changing surface ripped and collecting debris on surface and around table. **Diapering surfaces shall be kept clean and free of storage. Section 14 (a).General Comment: Observed vegetation overgrown in back yard. Keep premises in good condition. If other gated area not used for children place lock on gate. Observed items stored under carport in need of organizing. Observed A/C wall vent collecting debris build up in need of cleaning. RETURN VISIT WILL BE MADE WITHIN 7 DAYS TO VERIFY CO DETECTOR IS PROPERLY OPERATING. |
|
47
|
4
|
Bedding and linen properly handled; clean and in good repair |
No |
No
|
No |
Repeat Non Compliance: Observed ripped mats stored at entrance.**All beds, cots, and mats shall be in good repair, properly handled and stored, and kept clean. Section 17 (c). |
|
53
|
2
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Repeat Non Compliance: Observed wall in front room with ripped paint. **The walls and ceilings of all rooms and areas shall be kept clean and in good repair. Section 18 (c). |