|
1
|
2
|
Floors and carpets cleanable, clean, good repair; carpet odor free |
No |
No
|
No |
REPEAT
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 dusts/debris underneath the beds, corners of rooms, behind furnitures throughout the facility, detail cleaning needed and keep clean. |
|
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 gap/separation of hand sink and wall in shared bathroom C hallway. Repairing/caulking needed. Observed loose toilet seats in restroom 5 C hall, room 2 B hall. Observed in restroom 2, B hall, slow draining at hand sink, black build up on shower faucet/head, edge of shower stall, soiled shower curtain. Cleaning needed. Keep clean and good repair. Half point due deducted due to improvement. |
|
16
|
1.50
|
Hot water between 105°F and 116°F |
No |
No
|
No |
REPEAT
.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 measured 120F in men restroom C/D hall, at 119F in women restroom near dining room C hall. In A hallway room 9 measured at 103F, room 3 at 104F. Salon room hot water measured starting at 130F, then gradually come down and stay at 107F. In D hallway room 6 measured at 117F. Ensure to provide tempered water between 105F to 116F. Points stays the same due to improvement. |