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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 damaged floor in 100 hall. Observed. Floor next to tub in 100 bathing room in need of cleaning. Observed floors in 102 room and bathroom in need of cleaning. Observed floors in need of cleaning in 112 and 117 bathroom. Observed damaged floor in dining room. 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 damaged window sills in 110 and 117. Observed damaged wall in 100 hall. Observed chips and scuffs on walls throughout. Needs repair. REPEAT. |
|
7
|
1
|
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 stained shower curtain in 100 bathing room. Observed shower bed in both 100 and 200 bathing rooms with torn Matt’s. Observed worn toilet seat in 110. Observed cracks on toilet chair in 217. Needs repair. |
|
12
|
1.50
|
Bathing facilities properly equipped, equipment cleaned and disinfected |
No |
No
|
No |
.1312 (f) Bathing equipment that has contact with a resident's skin and is used by more than one resident shall be kept clean and shall be disinfected between resident uses. Equipment located within a bathing facility that uses a pump to move water shall be kept clean in accordance with the manufacturer's instructions. Observed 100 hall bathing room tub in need of cleaning. Needs cleaning. REPEAT. Points not escalated due to difference between violation item on last inspection compared to this inspection. |
|
30
|
0
|
Medication carts clean; sharps containers attached; food, utensils, medication and medication dispensers properly handled |
No |
No
|
No |
General Comment:
.1318 (a) Food, utensils, medications, and equipment used on medication carts shall be kept clean. Observed over stacked single-use cups on medication carts. Needs to be stored to protect cups to maintain cleanliness. |
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