Observations
The facility failed to keep the building in good repair.
Broken windows panes were observed in the West Village female unit in rooms 102,104, and 106.
Broken window panes and front lifts/handles that appeared sharp were observed in the North Village male unit in rooms 201, 203, 205, 207, 209 and 211.
Also, a large indent was observed in the wall to the left of the window in client bedroom 205.
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Plan of Correction
The following repairs have been made:
Broken windows panes were repaired in the West Village female unit in rooms 102,104, and 106.
Broken window panes and front lifts/handles were repaired in the North Village male unit in rooms 201, 203, 205, 207, 209 and 211.
A large indent that was in the wall to the left of the window in client bedroom 205 has been repaired.
In an effort to remain in compliance, a monthly inspection of all rooms will be performed to identify any window, wall or general disrepair of the building.
All repairs identified will be submitted to the Maintenance department via the electronic reporting system within 24 hours of such identification.
The status of the identified repairs will be reviewed for completion within 72 hours of ticket being submitted. Should the repair not be completed, the Head of Maintenance will be notified via email.
The Head of Maintenance will report status/verification of repair within 24 hours to the Executive Director. |