3. Viol. No. Applicable Law or Rule Requirement Item met or not met Corr on site Sub req Notes 8/1/05 checklist CHILDREN'S RESIDENTIAL FACILITIES PHYSICAL PLANT Seclusion Room Requirements-RP 2960.0710 Subpart 6,L The room used for seclusion must be: well ventilated 2960.0710 Subpart 6,L The room used for seclusion must be:clean 2960.0710 Subpart 6,L The room used for seclusion must be:have an observation window which allows staff to directly monitor a resident in seclusion 2960.0710 Subpart 6,L The room used for seclusion must be:fixtures that are tamperproof 2960.0710 Subpart 6,L The room used for seclusion must be:electrical switches located immediately outside the door 2960.0710 Subpart 6,L The room used for seclusion must be:doors that open out and are unlocked or are locked with keyless locks that have immediate release mechanisms

5. Future of Web Information Data – Name, Address, Contact Information, Capacity, Licensing State, Number of Reports Images – Correction Orders, Negative Actions, Investigation Memorandum

6. Chapter 2960 http://www.dhs.state.mn.us http://www.dhs.state.mn.us/main/groups/businesspartners/ documents/pub/dhs_id_008627.hcsp (DHS websites) http://www.doc.state.mn.us (DOC website)