|
2
|
2
|
Walls and ceilings clean, good repair |
No |
No
|
No |
Repeat .1310 (a) The interior walls of the institution, including doors, windows and window trim, and ceilings, shall be kept clean and in good repair. Observed walls scuffed inside resident rooms in need of repair throughout. Observed active leak on ceiling in service hall area in need of repair. |
|
5
|
0
|
Ventilation equipment clean, good repair |
No |
No
|
No |
NO POINTS DEDUCTED
.1311 (b) Ventilation equipment shall be kept clean and in good repair. Observed vents inside bathrooms near nursing station rusty and in need of cleaning. |
|
9
|
0
|
Bedpans, urinals, bedside commodes and emesis basins properly cleaned and disinfected |
No |
No
|
No |
NO POINTS DEDUCTED
.1312 (c) When disposable bedpans, emesis basins, and urinals are reused, they shall be labeled so that they are associated with an individual resident. Observed urinal basin stored inside toilet room without name and labeling in room #110. |
|
30
|
1
|
Medication carts clean; sharps containers attached; food, utensils, medication and medication dispensers properly handled |
No |
No
|
No |
.1318 (a) Sharps containers located on medication carts shall be attached or secured to the medication cart to prevent the sharps contained from spilling. Observed sharps container stored inside spa not attached to any surface with the ability to spill / accessed. |