|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
5
|
0.50
|
Ventilation equipment clean, good repair |
No |
No
|
No |
REPEAT
.1311 (b) Ventilation equipment shall be kept clean and in good repair. Observed microbial growth on AC unit. Dust collected on AC filters. Need cleaning and maintain clean. Point remain the same. |
|
7
|
1
|
Facilities provided, accessible, clean, good repair |
No |
No
|
No |
REPEAT
.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 soiled toilet and microbial growth in shower stall, need cleaning and keep clean in A hall bath. Observed damaged shower chair in A hall bath, need replacement. Observed rusted toilet chair and shower chair in B5. Need repair or replace. Point remain the same. |
|
10
|
1.50
|
Handwashing facilities properly located and equipped |
No |
No
|
No |
REPEAT
.1312 (d) Handwashing facilities shall be supplied with soap and disposable towels or hand-drying devices. Observed no paper towels at hand sink in salon, B-5, C hall bath. Ensure to provide all hand washing supplies at all hand washing sinks at all time. |
|
12
|
0
|
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 soiled shower chairs throughout bath facility. Need cleaning on the bottom, top and all around and keep clean. |
|
32
|
0.50
|
Furnishings clean and in good repair; mattresses dry, clean, good repair |
No |
No
|
No |
REPEAT
.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 damaged mattress and pillows in A3. Damaged pillows in D3. Need repair or replace. Point remain the same. |
|
33
|
0.50
|
Bed linens in good repair; soiled linens changed, properly handled, containers properly labeled |
No |
No
|
No |
REPEAT
.1319 (b) A resident's bed linens shall be changed when no longer clean. Observed soiled blankets in D3, soiled linens in A5, changed bed linens when visibly soiled. Point remain the same. |
|
34
|
1.50
|
Linens provided by the institution properly cleaned and sanitized |
No |
No
|
No |
.1319 (c) Linens provided by the institution that are not clean shall be cleaned and sanitized in accordance with this paragraph. When hot water in washing machines is used to sanitize linens provided by the institution, the washing machines shall be operated in accordance with the manufacturer's instructions. When chemicals are used to sanitize linens provided by the institution, linens shall be washed in accordance with the following:
(1) using a solution of at least 50 parts per million chlorine; or
(2) using laundry sanitizer that is registered in accordance with 40 C.F.R. 152 and that is used in accordance with the manufacturer's instructions.
Observed facility without procedures used to clean and sanitize linens/towels provided by the facility when washing in house. Point remain the same. |
|