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- Deficiencies 0%
1. Question1 point(s)Category: Deficiencies
What was observed as evidence of the facility being unclean and in disrepair?
(Mark all that are correct)CorrectIncorrect
LPA observed the facility overall to be unclean and in disrepair. This was evidenced by: 2 broken kitchen drawers where the face of the drawer was off, the sliding glass door was missing the handle, the carpets were stained, the walls were dirty, the rail on the staircase was dirty, the light switch in the upstairs client bathroom was cracked and broken…
2. Question1 point(s)Category: Deficiencies
LPA observed the facility’s __________ was not operable.CorrectIncorrect
LPA also observed the facility’s landline is not operable. Licensee stated he became aware of the phone issue about 2 days ago. He purchased a new phone and realized the issue was the landline and not the phone.
3. Question1 point(s)Category: Deficiencies
Match this deficiency with the proper Plan of Correction.
The outdoor activity area shall provide a shaded area, and shall be comfortable, and furnished for outdoor use. LPA observed the outdoor activity area is not furnished for outdoor use.
Deficiency Type /
DEFICIENCIES PLAN OF CORRECTIONS (POCs) Type B
BUILDINGS AND GROUNDS. The facility shall be kept clean, sanitary and in good repair at all times.
LPA observed stained carpet, dirty walls, dirty staircase rail, broken kitchen drawers, broken light-switches, missing sliding glass door handle, broken door jamb and cobwebs outside the facility.
Licensee stated a cleaning schedule will be submitted to CCL by tomorrow, 07/27/16 to cease civil penalties. Proof items have been cleaned or repaired will be submitted to CCL by 08/01/16. Type B
OUTDOOR ACTIVITY SPACE. The outdoor activity area shall provide a shaded area, and shall be comfortable, and furnished for outdoor use.
LPA observed the outdoor activity area is not furnished for outdoor use.
Licensee stated proof the outdoor activity space has furnished for outdoor use will be submitted to CCL by 08/01/16.
4. Question1 point(s)Category: Deficiencies
True or False:
The LPA observed rats outside in the front patio area surrounding the table and columns, hedgehogs surrounding a car parked in the driveway, and rabid squirrels in the backyard patio area.CorrectIncorrect
LPA observed cobwebs outside in the front patio area surrounding the table and columns, cobwebs surround a car parked in the driveway and cobwebs in the backyard patio area. This is the second violation of the same subsection in a 12-month period.