|
1
|
0
|
Floors and carpets cleanable, clean, good repair; carpet odor free |
No |
No
|
No |
Observed floor linoleum torn near the toilet in room 1119. Needs to be repaired.
**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 touch up paint needed in room 1112 and various spots during the inspection. Observed touch paint needed on ceiling from previous leak near the restroom on the 2nd floor.
**.1310 (a) The interior walls of the institution, including doors, windows and window trim, and ceilings, shall be kept clean and in good repair. |
|
8
|
1
|
Toilet rooms free of storage, handwash signs posted |
No |
No
|
No |
Observed chair and wheel chair in the bathing suite.
**.1312 (b) Bathrooms shall not be used for storage of items not currently in use.
Observed handwashing sign missing at some staff hand washing sinks. Signs provided during the inspection. REPEAT
**.1312 (b) A sign shall be posted in each toilet room for institution employees, directing them to wash their hands after each visit to the toilet room and before returning to work. |
|
17
|
0
|
Back-up water supply plan available and complete |
No |
No
|
No |
Observed incomplete back up water supply plan. Be sure to include what will happen with laundry in the event there’s a loss of water.
**.1313 (e) The institution shall have a written plan to obtain a backup water supply in the event that the institution's primary water supply is interrupted for more than four consecutive hours. The written plan shall identify a backup water supply or alternate source of water that provides two liters of potable water per day per resident and institution employee for drinking and potable water for food preparation, hand washing, bathing, cleaning, dishwashing, laundry, and disposal of bodily waste. This may include a plan for relocating residents to a facility with a water supply that satisfies Paragraph (a) of this Rule. If an institution's primary water supply or backup water supply becomes unsafe for human consumption, then the water sources within the institution, such as sink faucets, shall be labeled or hooded to prevent their use, and the administrator shall provide potable water for use by the institution's residents and employees. |