| 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.// Expired permit posted. |
| 2 | 6.1.2 Maintain all interior walls, ceilings, floors, windows and woodwork in clean condition.// Dust accumulation on ceiling and vent covers. |
| 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in good working condition and in compliance with current and applicable fire and safety codes.// Fire extinguisher out of date of inspection. |
| 2 | 7.1.1 Maintain the premises to prevent the harborage and feeding of insects, rodents, and other pests.// Observed live insect on wall in room. |
| 1 | 7.6 Complete a detailed Incident Report and file all incidents with JCDH within 72 hours of the incident occuring.// Did not notify JCDH of accident incident with resident with 72 hours. |