| Deducted | Remarks |
| 1 | 9.1 Post the current JCDH Communal Living Facilty Permit in a conspicuous location within the Communal Living Facility. The Permit remains the property of JCDH. |
| 2 | 4.1.1 (d) Provide at least 1 end table in good condition, adjacent to each bed.//In rooming unit #1 |
| 3 | 4.2.3 Maintain all bathroom fixtures in good working condition and repair. //Repair or Replace hand dryer in women bathroom. |
| 5 | 6.9.1 Maintain all smoke detectors, fire extinguishers and fire safety equipment in good working condition and in compliance with current and applicable fire and safety codes.//Replace missing smoke detectors in room unit B and the last room on the right at the end of the hall on the women wing. |
| 4 | 7.3.2 (a. - j.) Ensure that the resident's rights are read and explained to the resident. Include a list of the Resident's Rights in the Resident's Agreement. |
| 4 | 7.4.1 (a) Cease receiving Government Benefits as the resident's representative payee.//Food stamp cards. |
| 3 |
7.5.2 Maintain the Resident File on-site and provide for review by the Health Officer and Emergency Personnel.//
7.5.1, 7.5.3 Maintain a current record of each resident's personal information on file at the Communal Living Facility as required.
2.9.4 Provide a current, signed Resident Agreement for verification of documentation. The record shall be provided to the resident upon admission and kept on file at the Communal Living Facility as part of the Resident's File. |
| 3 | 7.7.1 (c) Make medications available to the resident at times and in dosages as prescribed. |
| 2 | 8.2.1 (c) Post a time schedule of meals.//
8.2.1 (f) Record, date and post daily menus. Maintain daily menus on file. |