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| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
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|---|
|
1
|
2
|
Floors and carpets cleanable, clean, good repair; carpet odor free |
No |
No
|
No |
1309 (a) and (b) The floors in an institution shall be made of smooth, non-absorbent materials and shall be kept clean and in good repair. When carpet is present, it must be kept clean, odor free, and in good repair. Observed floor in 100 hall bath shower with debris. Observed build up on floors behind toilet in room 103, 204, and 110. Observed stained carpet in 224 and 229. Observed dust and debris build up in house keeping, linen, and other storage closets. REPEAT. |
|
2
|
2
|
Walls and ceilings clean, good repair |
No |
No
|
No |
.1310 (a) The interior walls of the institution, including doors, windows and window trim, and ceilings, shall be kept clean and in good repair. Observed window sill damaged in 103 and 110. Observed ceiling stain in central supply closet. Observed ceiling stain in 100 hall. Observed scuffs and small wall damage throughout facility. Observed water damage on wall under vanity in room 122. Needs repair. REPEAT |
|
7
|
2
|
Facilities provided, accessible, clean, good repair |
No |
No
|
No |
.1312 (a) All institutions shall provide toilet, handwashing, and bathing facilities that are available for use by residents and staff. These facilities shall be kept clean and in good repair. Observed toilet seats loose in 103 and 125. Observed shower floor cracking and shower head cracked in 122. Observed liquid spill in shower room 100 tub and debris in shower room 200 tub. REPEAT. |
|
18
|
0
|
Drinking fountains clean, good repair |
No |
No
|
No |
.1314 (a) Drinking fountains shall be kept clean and in good repair. Observed build up on water fountains. Needs cleaning. REPEAT.
Points not escalated due to water fountain being repaired and is motion sensor with no handle. |
|
32
|
0
|
Furnishings clean and in good repair; mattresses dry, clean, good repair |
No |
No
|
No |
.1319 (a) Furnishings in an institution, including furniture, curtains, rugs, and blinds, shall be kept clean and in good repair. Mattresses shall be kept clean, dry, and in good repair. Observed tear in cushion for wheel chair in 100 hall bathing room. Observed build up and water damage under vanity in beauty shop sink. Observed tears in beauty shop chair. |
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