101239(n) · Fixtures, Furniture, Equipment and Supplies (n) Furniture and equipment shall be maintained in good condition, free of sharp, loose or pointed parts.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in restroom sink is in need of repair/not functioning which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/08/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238.2(d)(2) · Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above insoft rubber padding in play yard has hole which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/22/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101239(o)(1) · Fixtures, Furniture, Equipment and Supplies (o) Playground equipment shall be securely anchored to the ground unless it is portable by design. (1) Equipment shall be maintained in a safe condition, free of sharp, loose or pointed parts.

Deficient Practice Statement Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in which broken play house must be repaired or removed. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/08/2024