|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Observed floor drain collecting black residue under ice machine in kitchenette.Observed dead insects in electrical closets, custodial closets, and mechanical closets.**Keep floors clean. |
|
19
|
1
|
Ice protected, dispensed, equipment clean in good repair |
No |
No
|
No |
Observed residue collecting in ice chute.**Keep all ice dispensing equipment clean. |
|
35
|
0.50
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Observed bed pads and incontinence supplies stored on floor in vacuum pump room, room had no drop ceiling exposed water lines overhead.**Keep all patient contact storage off the floor and protected from contamination. |