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| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
1
|
Floors and carpets cleanable, clean, good repair; carpet odor free |
No |
No
|
No |
Observed floor tile in the laundry room in need of repair. New maintenance director informed that the replacement tiles were on site and would begin being replaced today. Observed strong urine smell in the bathroom in room 243. Cleaning staff had not been on that hall yet.
**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
|
0
|
Walls and ceilings clean, good repair |
No |
No
|
No |
Observed wall in need of repair behind the washing machine in the 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 in need of repair 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 toilet seat in need of repair in Hampton Spa. Observed tub in need of cleaning in rooms 299 and 280. Observed toilet chair in need of cleaning in room 243. Observed grout in the shower in Southend Spa in need of cleaning.
**.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. |
|
12
|
1.50
|
Bathing facilities properly equipped, equipment cleaned and disinfected |
No |
No
|
No |
Observed shower bed torn in the South Hampton and West Lake spa.
**.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. |
|
32
|
0
|
Furnishings clean and in good repair; mattresses dry, clean, good repair |
No |
No
|
No |
Observed cabinet in need of repair in the laundry room.
**.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. |
|
33
|
0
|
Bed linens in good repair; soiled linens changed, properly handled, containers properly labeled |
No |
No
|
No |
Observed small hole in the linen on the bed in room 299.
**.1319 (b) Bed linens that are provided by the institution for use by residents shall be free from holes and tears. |
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