|
1
|
1
|
Floors and carpets cleanable, clean, good repair; carpet odor free |
No |
No
|
No |
Observed floor tile in need of repair in the laundry room and soiled utility (west) closet.
**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. |
|
2
|
1
|
Walls and ceilings clean, good repair |
No |
No
|
No |
Observed wall damage in room 299 and soiled utility (west) room. Observed ceiling peeling on 200 hall and in laundry room.
**.1310 (a) The interior walls of the institution, including doors, windows and window trim, and ceilings, shall be kept clean and in good repair. |
|
5
|
0
|
Ventilation equipment clean, good repair |
No |
No
|
No |
Observed vent filter broken in room 299.
**.1311 (b) Ventilation equipment shall be kept clean and in good repair. |
|
7
|
1
|
Facilities provided, accessible, clean, good repair |
No |
No
|
No |
Observed rusted toilet chair in room 299. Removed during the inspection. Observed shower bed cushion torn in spa (North Point and South Bend)
**.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. |
|
8
|
1
|
Toilet rooms free of storage, handwash signs posted |
No |
No
|
No |
Observed wheel chairs stored in the spas (South Bend and West Lake).
**.1312 (b) Bathrooms shall not be used for storage of items not currently in use. |
|
38
|
0
|
Food service equipment and utensils clean, good repair |
No |
No
|
No |
Observed microwave rusted in the nourishment room. Microwave was removed and replaced.
**.1320 (a) All food service equipment and utensils shall be kept clean and in good repair. |