|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed wall paint chipped in activities room include backsplash of sink, room 101 including bathroom, room 114, social parlor, 110 bathroom, house keeping closet(100hall), 115, and 225. Repair hand rail near soiled line closet on 100 hall. |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed observed build up on shower head in spa room 100 hall. Observed shower chair soiled and damaged in 100 hall spa. Observed damaged/soiled shower bed pad in 200 hall spa. Observed toilet tank lid not fitted. |
|
9
|
0.50
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Observed non bath related intems stored in both shower rooms (chairs, wheelchair parts, etc.). |
|
11
|
1
|
Hand sinks used only for intended purpose |
No |
No
|
No |
Observed utensils stored in activities room sink and in nourishment rooms. Sinks intended for hand washing. |
|
19
|
1
|
Ice protected, dispensed, equipment clean in good repair |
No |
No
|
No |
Observed ice bin with build up inside bin, food debris inside ice, and unattended on hall. Observed debris in ice sopp container in nourishment. |
|
21
|
2
|
Solid waste stored properly, areas clean, facilities for cleaning |
No |
No
|
No |
Observed trash, debris, and unused equipment around dumpster area. Clean. |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Observed med carts overstacked, needing to be cleaned, pill crushers soiled, inside base of drawers soiled, kleenex stored on sharps container, and personal drinks stored on med cart. Observed med cart unlocked and unattended on 200 hall. |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed separation curtains stained, damaged foot/headboards, blinds, and pillows torn in various rooms throughout. Observed covered table damaged in rehab. |
|
35
|
0.50
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Observed damaged armrest on geri chair in social parlor and damaged cushion on Nu step equipment in rehab. Observed briefs stored on floor in room 200. Items stored on floor in outside storage room. |
|