Observations
Based on an inspection of the physical plant, the facility failed to ensure that grounds of the facility are clean, safe, sanitary, and in good repair.
The findings include:
An inspection of the facility was conducted on February 2332, 2011 November 10, 2010 from approximately 10:15 to 11:15 am. During the inspection, although it was found that the facility corrected the issues regarding the bedroom windows were pulling away from the building, having had visible mold, and the wooden frames being rotted, the facility still had areas where there was chipped paint.
All other areas originally cited under this tag were corrected.
The facility manager was present during the inspection and verified the inspector's findings.
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Plan of Correction
The Gaudenzia Central Region Physical Plant Manager obtained an outside vendor and coordinated the painting of all remaining areas of chipped paint around the windows.
The Program Director and designees will monitor ongoing compliance with physical plant standards and report via the monthly Quality Improvement process.
Targeted Date of Resolution: Completed on 2/28/11.
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