| Deducted | Remarks |
| 2 | 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.// Some residents are storing items in totes. |
| 2 | 6.1.2 Maintain all interior walls, ceilings, floors, windows and woodwork in clean condition.// Debris/residue on walls, kitchen cabinets, inside bathrooms and RI cooler
6.1.1 Maintain all interior walls, ceiling and floors in good repair.// Damaged ceiling tiles |
| 1 | 6.3.1 Maintain stairs, porches and foundational structures in sound condition and good repair. // Repair porch base and walkway in front of the house. |
| 3 | 2.9.4 Provide a current, signed Resident Agreement for verificaton of documentation. The record shall provided to the resident upon admission and kept on file at the Communal Living Facility as part of the Resident's File.// Resident's agreement is not available. |
| 3 | 7.7.1 (a) Store medications in separate containers and in a centralized, safe, secure and organized manner. // Resident's medication is not stored in a secured location. |
| 2 | 8.2.3 (g) Handle, store and discard food items per the manufacturer's instructions. // (1) Label all dry goods that are not in their original packaging. (2) Discard leftover food that has passed the manufacturer date or uncovered.
8.2.1 (f) Record, date and post daily menus. Maintain daily menus on file.// Menu does not match the posted menu |