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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 |
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|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed ceiling leaks throughout the facility (3rd floor hallway, room 314 restroom, basement hallway, 2nd floor hallway, outside dining room, and room 211.**Keep all walls and ceilings clean and in good repair. See rule .1310. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed the toilet seat with dried urine in the 3rd floor hall restroom, the toilet was running in room 211. **Keep all toilet equipment clean and in good repair. See rule .1312 (b). Observed the sink draining slowly in room 211. **Keep all hand washing facilities clean and in good repair. See rule .1312 (b)Observed the shower curtain with mildew. **Keep all bathing equipment clean and in good repair. See rule .1312 (a) and (f). |
|
21
|
2
|
Solid waste stored properly, areas clean, facilities for cleaning |
No |
No
|
No |
(REPEAT) Observed the dumpster area piled with debris, trash, food containers and flies were present. **Solid waste containers, rooms, or designated areas shall be kept clean. See rule .1316 (c). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed boxes of total nutrition feeding supplies were stored on the floor in the 3rd floor med room.Observed resident items were stored under the bathroom sinks. **Do not store clean items under exposed drainage pipes. Provide sealed containers or bags to protect stored items.**Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. See rule .1318 (a) |
|
36
|
1
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
Observed the ovens in the 2nd and 3rd floor kitchenettes with food debris, the refrigerator needed defrosting in room 226, the microwave in room 314 with food debris, and the popcorn cart with rust.**Non-food contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. See rule .1320 (c). |
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