Observations
Based on a physical plant inspection, the facility failed to keep the grounds of the facility clean, safe, sanitary and in good repair at all times for the safety and well-being of clients, employees and visitors. The exterior of the building and the building grounds or yard shall be free of hazards.
It was observed by DDAP staff that the facility's front walkway is in disrepair with pieces of concrete missing in spots presenting a slip, trip and fall hazard.
These findings were reviewed with facility staff during the licensing process.
This is a repeat citation from November 20, 2024 licensing inspection.
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Plan of Correction
There was chipped paint on the column inside the building , the paint was stripped and repainted. The maintenance person will inspect thru out the building for paint inspection and if any defect to repair immediately.
The sidewalk has chipped cement this was previously fixed and damaged with snow removal plow. This has been repaired. The maintenance person will inspect every month for any damage to concrete, and in winter only use snow shovel to remove snow instead of plow. In first week
Of 2026 we will completely replace the pathway when it will be warm enough to lay new concrete sidewalk. After the replacement of the side walk maintenance person will inspect pathways every month for cleanliness and to inspect for any damage. |