|
2
|
2
|
Walls and ceilings clean, good repair |
No |
No
|
No |
Observed wall damage in the laundry room. Observed touch up paint needed in room 407. Observed ceiling leaking on the 400 hall. Observed wall in the shower rooms 100 and 200 in need of repair.
**.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
|
0.50
|
Ventilation equipment clean, good repair |
No |
No
|
No |
Observed vent filter in need of cleaning in rooms 407 and 402.
**.1311 (b) Ventilation equipment shall be kept clean and in good repair. |
|
7
|
0
|
Facilities provided, accessible, clean, good repair |
No |
No
|
No |
Observed shower curtain in need of cleaning in the shower room on 400 hall. Needs to be cleaned.
**.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
|
0.50
|
Toilet rooms free of storage, handwash signs posted |
No |
No
|
No |
Observed wheelchairs stored in the shower room on 200 hallway.
**.1312 (b) Bathrooms shall not be used for storage of items not currently in use. |
|
9
|
0
|
Bedpans, urinals, bedside commodes and emesis basins properly cleaned and disinfected |
No |
No
|
No |
Observed bedside commode in need of cleaning in room 206. Room is currently unoccupied. Bedside commode was emptied.
**.1312 (c) Institutions where bedpans, bedside commodes, urinals, or emesis basins are used shall provide facilities for emptying, cleaning, and disinfecting bedpans, bedside commodes, urinals, and emesis basins. |
|
38
|
0.50
|
Food service equipment and utensils clean, good repair |
No |
No
|
No |
Observed refrigerator gasket in need of repair and crisper drawer full of water on 400 hall.
**.1320 (a) All food service equipment and utensils shall be kept clean and in good repair. |