|
2
|
2
|
Walls and ceilings clean, good repair |
No |
No
|
No |
Observed wall damage throughout facility. Observed ceiling in need of painting in the main living room. Observed ceiling damage in memory care. Observed door frame in need of repair in room 410.
**.1310 (a) The interior walls of the institution, including doors, windows and window trim, and ceilings, shall be kept clean and in good repair. |
|
7
|
1
|
Facilities provided, accessible, clean, good repair |
No |
No
|
No |
Observed tile in need of repair near the shower in the bathing suite.
**.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
|
0
|
Toilet rooms free of storage, handwash signs posted |
No |
No
|
No |
Observed wheel chair foot rails stored in the bathing suite. Foot rails were removed during the inspection.
**.1312 (b) Bathrooms shall not be used for storage of items not currently in use. |
|
20
|
1
|
Ice protected and clean; dispensed properly; ice machines, scoops, containers; clean, good repair |
No |
No
|
No |
Observed ice chest on the 100 hallway left unattended and accessible.
**.1314 (c) Ice machines and storage chests accessible to residents, guests, or the public shall provide ice through automatic ice dispensing equipment and shall not permit ice to be accessed using a scoop or bucket. |