|
1
|
1
|
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 glue coming up through vinyl flooring in several areas throughout facility. Observed floors in need of cleaning in West parlor. Observed stain on floor in W15 and S11. Needs cleaning/repair. 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 scuffs to walls and cracks on ceiling throughout the building in halls, resident rooms and resident bathrooms.
Observed stain on ceiling in hall outside the Therapy room and in room S32. Needs cleaning/repair. REPEAT. |
|
5
|
0
|
Ventilation equipment clean, good repair |
No |
No
|
No |
.1311 (b) Ventilation equipment shall be kept clean and in good repair. Observed dust build up on bathroom vents in multiple rooms. Observed A/C unit broken in room E35. Needs cleaning/repair. |
|
7
|
0
|
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 in need of cleaning in E35 and W30. Observed build up on shower tiles in West central baths. Observed shower chair cracked in W30 Needs cleaning/repair. |
|
16
|
3
|
Hot water between 105°F and 116°F |
No |
No
|
No |
.1313 (d) Institutions shall provide water heating facilities. Hot and cold running water under pressure shall be provided to carry out all operations. Hot water shall be provided at temperatures between 105 degrees Fahrenheit and 116 degrees Fahrenheit at handwashing and bathing facilities.
Observed hot water between 119-125 in East and West wings. Needs to be 105 -116F. REPEAT. |
|
36
|
0
|
Laundry area and equipment kept clean |
No |
No
|
No |
.1319 (e) Laundry areas and equipment shall be kept clean.
Observed puddle of water on the floor in laundry room from leaking machine. Needs cleaning/repair. |