| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
0
|
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. Tightly secure carpeting at entrance to resident room. Clean spots on carpet in common sitting area on 2nd and 3rd flooring. Replace cracked/damaged floor tiles in elevator after remodeling/renovations is complete. |
|
2
|
0
|
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. Wipe/clean walls throughout where needed; if needed (residents bathroom around hand railing). Continue to patch/seal holes in walls and repaint. Facility is remodeling/renovating and installing fixtures(call bells) throughout in residents rooms. Patch holes in walls, place ceiling tiles back into place and touch-up paint/repaint throughout where needed. |
|
4
|
0
|
Lighting at least 10 foot candles, 30 inches above floor |
No |
No
|
No |
.1311 (a) The areas interior to an institution's building or buildings shall be equipped with at least 10 foot candles of light at 30 inches above the floor. Replace blown light bulb in light fixture in shower and storage closet that is not being used (corridor area between different hall). |
|
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. Thoroughly clean underside of toilet seat riser in bathroom(white attachment), hinge area of toilets in resident room. Observed toilet chairs with rust present. Replace rusted toilet chairs. |
|
8
|
0
|
Toilet rooms free of storage, handwash signs posted |
No |
No
|
No |
.1312 (b) Bathrooms shall not be used for storage of items not currently in use. Remove storage from common bath/shower that is not being used located in corridor between halls. Bathroom not being used will be renovated/remodeled. |
|
10
|
1.50
|
Handwashing facilities properly located and equipped |
No |
No
|
No |
.1312 (d) Handwashing facilities shall be supplied with soap and disposable towels or hand-drying devices. Observed several hand washing sinks missing soap in common bath and soiled/biohazard rooms. Provide soap and paper towels at all hand washing sinks at all times. |
|
26
|
0
|
Premises properly maintained |
No |
No
|
No |
.1316 (d) An institution's exterior premises, including parking lots, lawns, and walkways, and interior premises within the institution's building or buildings, shall be kept free of garbage, solid waste, yard trash, and pest harborages. Clean grounds around dumpster/ loading dock area. |
|
52
|
0
|
Vomitus and diarrheal clean up supplies; written clean up procedures available and complete |
No |
No
|
No |
.1324 (d) The institution shall have gloves, personal protective equipment, disinfectant, individual disposable towels, and a coagulating agent on-site for employees to use and a written procedure for employees to follow when responding to vomitus or fecal matter on institution surfaces. The procedure shall specify the actions that employees shall take to minimize the exposure of employees, residents, guests, food, and additional surfaces to vomitus or fecal matter. Provide a vomitus and diarrheal clean up plan. Hard copy of a vomitus and diarrheal clean up plan along with employee health policy left with admin at time of inspection. |