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Inspection History Details
Inspection Status: Compliance
Inspection History: INSP - FOLLOW UP CODE ENFORCE
Case Number - T03DV00022
Inspection Description - INSP - FOLLOW UP CODE ENFORCE
Inspection Status - Compliance
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/07/2003 | INSP - FOLLOW UP CODE ENFORCE | Compliance | 3/7/03, REVISITED SITE, TOOK PICTURES, MET WITH RESIDENT AND SHE STATED THAT THEY DID COME BUT ONLY DONE ELECTRICAL WORK, WENT TO OFFICE TO TALK WITH MGMT. MGMT. WAS NOT IN OFFICE BUT DID MAKE CONTACT BY PHONE AND SHE STATED THAT SHE HAD THOUGHT EVERY THING WAS DONE, I STATED THAT RESIDENT STATED THAT THEY ONLY DONE ELLECTRICAL WORK, SHE THEN CALLED HER MAINTENANCE SUPVISOR WHO STATED THAT ALL WORK HAS BEEN COMPLETED, HE IN TURN CALLED ME AND EXPLAINED WHAT WAS DONE, I MET HIM ON SITE AND HE SHOWED WHERE THE LEAK WAS COMMING FROM AND HE MADE REPAIRS, RESIDENT SAID BECAUSE THE CARPET WAS STILL WET, IT WILL TAKE A COUPLE OF DAYS FOR CARPET TO DRY, MAIN. SUP. DID WET VAC. CARPET AND DISINFECTED CARPET, LEAK CAME FROM WAX RING UNDER TOILET. ALL ISSUES HAS BEEN ABATED. COMPLIANCE. CLOSE CASE | |
| 03/05/2003 | INSP - FOLLOW UP CODE ENFORCE | Correction Required | 2/19/03, REVISITED SITE, TALKED WITH RESIDENT LEANNE, SHE HAD STATED THAT NO WORK HAS BEEN DONE YET, AND I LOOKED AROUND AND FOUND THAT GFCI'S HAS NOT BEEN INSTALLED AND FELT CARPET BY BATH ROOM AND IT WAS WET EVIDENCE OF STILL HAVING WATER LEAK. WENT TO OFFICE TO TALK TO MGMT. AND MGMT. WAS NOT IN I LEFT CARD WITH RECEPTIONIST AT FRONT COUNTER AND ASKED TO HAVE MGMT. TO GIVE A CALL, | |
| 03/05/2003 | INSP - FOLLOW UP CODE ENFORCE | Correction Required | 2/21/03, CALLED MGMT. AND WAS TOLD THAT MANAGER WAS NOT IN AGAIN I LEFT MY NUMBER FOR CALL BACK, WHEN I WAS THERE ON 2/19 STILL HAVE NOT RECEIVED CALL FROM MGMT, | |
| 03/05/2003 | INSP - FOLLOW UP CODE ENFORCE | Correction Required | 3/5/03, REVISITED SITE, TALKED WITH RESIDENT AND SHE HAD STATED THAT THEY DID COME UP AND REPLACE ONE GFCI IN THE BATH ROOM BUT DID NOT FIX ANY THING ELSE, I CHECKED THE GFCI IN THE BATH ROOM AND FOUND THAT THEY DID NOT PUT A COVER PLATE BACK ON AND THAT GFCI DID NOT WORK PROPERLY, FELT CARPET AND CARPET WAS STILL DAMP FROM LEAK, WENT TO OFFICE AND MGMT. AGAIN WAS NOT IN, DID TALK WITH MAINTENANCE SUPERVISIOR, HE WAS IN OFFICE AND ASKED ABOUT UNIT, HE WAS NOT SURE ABOUT UNIT HE STARTED WRITING A WORK ORDER FOR UNIT, HE STATED THAT HE WOULD GO AND MAKE AN APPT. WITH RESIDENT, ISTATED THAT I HAVE TO GO BACK UP TO UNIT AND IF HE WANTED TO JOIN ME AND SEE WHAT I'M TALKING ABOUT AND SET APPT. HE DID GO TO UNIT WITH ME AND WENT OVER ISSUES AND FELT CARPET, MADE APPT. FOR 3/6 AT 8:00 AM ALSO GAVE HIM A COPY OF THE N.O AND WENT OVER THE DATES HE STATED HE WOULD HAVE FIXED ON 3/6 AND THAT I COULD COME BACK ON 3/6 AND CHECK, F/U 3/6, IF NOT DONE BY THEN WILL GO INTO CITATION. | |
| 02/27/2003 | INSP - FOLLOW UP CODE ENFORCE | Correction Required | 2/19/03, REVISITED SITE, TALKED WITH RESIDENT LEANNE, LEANNE HAD STATED THAT NO REPAIRS HAS BEEN DONE YET, CERITIFIED MAIL CAME BACK UNCLAIMED, AFTER TALKING TO LEANNE I STOPED AT OFFICE AND MGMT. WAS NOT IN I LEFT CARD WITH CONTACT NUMBERS FOR MGMT. TO MAKE CONTACT. | |
| 02/27/2003 | INSP - FOLLOW UP CODE ENFORCE | Correction Required | 2/21/03, CALLED MGMT. OFFICE AND WAS TOLD THAT MGMT. IS NOT IN RIGHT NOW AND DO NOT KNOW WHEN SHE WILL RETURN. |