| 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. |
| 3 | 4.2.8 Provide a supply of soap, single-use towels and toilet tissue in the bathrooms at all times.// No paper towels available for drying hands in bathroom. |
| 3 | 4.2.8 Provide a supply of soap, single-use towels and toilet tissue in the bathrooms at all times.// No paper towels available for drying hands in any of the bathrooms. |
| 2 | 4.9 Provide hot water at every fixture of not less than 110 F.// Sink in bathroom closest to living area only reaches 97F. |
| 1 | 4.11.1 (c) Provide garbage containers in each rooming unit and containers with tight-fitting lids or covers in bathrooms used by women.// Two bathrooms do not have lids on trashcans, exposing fecal matter. |
| 1 | 5.3 Provide adequate lighting of a minimum 20 foot candles in halls and stairways.// Less than 20 foot candles in hallway going back to storage area. |
| 1 | 5.5 Provide screens in good repair for every door, window or device opening directly to the outside when used for ventilation.// No screen on window in first bedroom. |
| 2 | 6.1.2 Maintain all interior walls, ceilings, floors, windows and woodwork in clean condition.// Stained walls in storage areas; stained walls and ceiling in kitchen.
6.1.1 Maintain all interior walls, ceiling and floors in good repair.// Damaged ceilings in side storage room. |
| 2 | 7.1.1 Maintain the premises to prevent the harborage and feeding of insects, rodents, and other pests.// Excessive storage of items unnecessary to the operation of the facility. |
| 4 | 7.2.1 Provide effective extermination of insects, rodents and other pests.// Rodent droppings along edges of room in side storage room; flies flying throughout kitchen. |
|