|
2
|
2
|
Walls and ceilings clean, good repair |
No |
No
|
No |
.1310 (a) The interior walls of the institution, including doors, windows and window trim, and ceilings, shall be kept clean and in good repair. Observed stained ceiling tiles in 2nd floor hallway. Needs repair/replacement. REPEAT. |
|
7
|
0
|
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 debris in spa room tub. Observed toilet and sink in spa room in need of cleaning. Observed drain in room 112 sink slow draining. Needs cleaning/repair. |
|
45
|
0
|
Hot and cold holding equipment provided; thermometers provided, accurate |
No |
No
|
No |
.1323 (b) Hot and cold holding equipment shall be used to maintain the required temperatures for TCS food. Each refrigeration unit shall be provided with an indicating thermometer that is accurate to ±3 degrees Fahrenheit or ±1.5 degrees Celsius.
Observed no thermometers in upstairs dining room refrigerator. (Staff put thermometer in refrigerator). Observed thermometer in downstairs dining room refrigerator was broken. Needs new thermometer. |