|
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 closets flooring, residents room flooring and under the beds need details cleaning and keep clean. |
|
5
|
1
|
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 throughout the facility. Need cleaning and keep clean. |
|
7
|
2
|
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 toilets, hand washing sinks, showers throughout the facility (C hall #1, B hall #3, 6, A hall bath, and #3, 4. Need details cleaning and keep clean regularly. |
|
16
|
0
|
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 water measured118F in men/women restroom near dining room and nurse station. Ensure to provide tempered water between 105F to 116F. |
|
18
|
0.50
|
Drinking fountains clean, good repair |
No |
No
|
No |
.1314 (a) Drinking fountains shall be kept clean and in good repair.- Observed soiled water fountain with black buildup. It needs details cleaning around basin, spout, and surrounding surfaces. Keep clean. |