101239(f)(1) · Fixtures, Furniture, Equipment and Supplies (f) Solid waste shall be stored, located and disposed of in a manner that will not transmit communicable diseases or odors, create a nuisance, or provide a breeding place or food source for insects or rodents. (1) All containers used for storage of solid wastes, including moveable bins, shall have a tightfitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof.

Deficient Practice Statement Based on observation and interview , the Director did not comply with the section cited above. There were 2 waste bins in room 27 without a lid. POC Due Date: 01/24/2023

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

101217(a) · Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information

Deficient Practice Statement Based on interview, the Director did not comply with the section cited above. Staff files were not available for review during the annual inspection. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/24/2023

Open Not marked corrected in the state record