| Deducted | Remarks |
| 2 | 4.1.1 (c) Provide at least 1 chair in good condition in each rooming unit.///Several damaged and missing chair in resident's rooms.
4.1.1 (a) Provide for each resident at least 1 chest of drawers in good condition with sufficient space for the storage personal clothes and belongings./// Repair or replace damaged chest of drawers in resident's rooms. |
| 4 | 4.1.1 (e) Maintain each bed in good condition and supply each bed with a clean supportive mattress and boxspring.///Repair or replace damaged mattresses and boxsprings. |
| 4 | 4.1.2 (d) Provide extra linens as needed to maintain beds covered in linens at all times./// No extra linens. |
| 3 | 4.2.8 Provide a supply of soap, single-use towels and toilet tissue in the bathrooms at all times.///No soap, paper towels or toilet tissue in the bathrooms. |
| 2 | 4.3.3 (b) Maintain the washer and dryer in clean and in good working condition.///Dryer is not operable.
4.3.4 Store all dirty linens and clothing in a manner that facilitates cleaning of the area and minimizes insect and rodent harborage.///Soiled linens stored in the resident's closets on the floor.
4.3.6 Store clean linens and clothing in a manner that will prevent contamination from dirty linens and clothing.///Dirty linens stored along with clean linens in the resident's closets. |
| 1 | 5.3 Provide adequate lighting of a minimum 20 foot candles in halls and stairways.///Repair or replace missing or blown light bulbs throughout the facility. |
| 2 | 6.5.1 (b) Provide a minimum of 1 electrically operated light fixture in each rooming unit to provide adequate lighting.///Repair or replace light fixtures in rooming units throughout the units as needed. |
| 2 | 6.1.1 Maintain all interior walls, ceiling and floors in good repair.///Repair or replace damaged floors, drain covers, walls, and ceilings throughout facility. |
| 1 | 6.2.1 Provide windows, exterior doors, and basement hatchways that are weather tight, insect and rodent-proof. Maintain in good repair.///Repair or replace damaged door in the rear of the facility. |
| 5 | 6.9.1 Maintain current inspections and labels of fire extinguishers to meet applicable fire and safety codes.///No current inspections available during inspection. |
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