|
1
|
1
|
Floors and carpets cleanable, clean, good repair; carpet odor free |
No |
No
|
No |
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. Observed carpet/floor need detail cleaning in room 314, therapy room 3rd floor, medication office 2nd floor, laundry room in memory care (behind the machine). |
|
7
|
2
|
Facilities provided, accessible, clean, good repair |
No |
No
|
No |
.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. Observed toilets/ hand sinks/ tubs need better and detail cleaning in room 316, 366, 268, 164, 150, 168. Observed loose toilet seat need repair in hallway restroom first and third floor, room 366. Rusted toilet chair in room 220. Clogged hand sink in hallway restroom 3rd floor. |
|
10
|
0
|
Handwashing facilities properly located and equipped |
No |
No
|
No |
.1312 (d) Handwashing facilities shall be supplied with soap and disposable towels or hand-drying devices. Observed no paper towel available at hand sink in memory care pantry room, room 150, 235, 324. No soap available in ultimate room in memory care. Ensure to provide all hand washing supplies at all hand sinks at all time. |
|
34
|
0
|
Linens provided by the institution properly cleaned and sanitized |
No |
No
|
No |
.1319 (c) Linens provided by the institution that are not clean shall be cleaned and sanitized in accordance with this paragraph. When hot water in washing machines is used to sanitize linens provided by the institution, the washing machines shall be operated in accordance with the manufacturer's instructions. When chemicals are used to sanitize linens provided by the institution, linens shall be washed in accordance with the following:
(1) using a solution of at least 50 parts per million chlorine; or
(2) using laundry sanitizer that is registered in accordance with 40 C.F.R. 152 and that is used in accordance with the manufacturer's instructions.
- Observed the facility has the laundry service record from Ecolab, however it did not record the concentration of the chemical that use to sanitize linens. The facility needs to ensure the laundry properly sanitized linens provide to residents. |