Jan 6, 2026
Routine
28 - beds, mattresses, mattress pads, springs, frames, pillows, and bed coverings clean; vermin free and in good condition; bed linen properly supplied, changed and laundered
Regulation: 511-6-2-.14(6) - bed, bedding, and linens
Observed rodent droppings on mattress and boxspring in Room 121. PIC stated they would have pest control come out to assess the situation and follow up with EH by 1/21/2026
16 - toilet/lavatory/bathing facility fixtures and rooms clean and maintained; properly lighted, clearly marked, proper signage, and all in good repair
Regulation: 511-6-2-.08(4) - toilet facilities-cleaning and maintenance
Observed water damage on bathroom wall near shower in Room 101. PIC stated they had a water leak "awhile back" and that they were going to repair the wall. PIC stated wall would be repaired by 2/9/2026
25 - floors, walls, ceilings, windows, doors clean, and in good repair; appropriate for location and operation
Regulation: 511-6-2-.14(1) - floors, walls, and ceilings
Observed broken window on Room 116. PIC stated window would be replaced by 2/9/2026