|
2
|
2
|
Walls and ceilings clean, good repair |
No |
No
|
No |
REPEAT
.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 door frames throughout having chipped, worn, damaged surfaces in need of re-painting / repair. Observed ceiling water damaged inside bathroom of resident room #41 in need of repair. Observed walls scuffed, damaged in dining room of (Country Lane) in need of touch-up painting / repair. |
|
7
|
0
|
Facilities provided, accessible, clean, good repair |
No |
No
|
No |
NO POINTS DEDUCTED
.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 toilet seats with broken / loose hardware in need of repair inside resident’s room (#16, #28). |
|
16
|
1.50
|
Hot water between 105°F and 116°F |
No |
No
|
No |
.1313 (d) Institutions shall provide water heating facilities. Hot and cold running water under pressure shall be provided to carry out all operations. Hot water shall be provided at temperatures between 105 degrees Fahrenheit and 116 degrees Fahrenheit at handwashing and bathing facilities. Observed hot water in one neighborhood (1 out of 4) measuring 124F in all areas. (The remain areas of facility measuring between 105-116. |
|
17
|
0
|
Back-up water supply plan available and complete |
No |
No
|
No |
NO POINTS DEDUCTED
.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. Observed backup water supply plan not available during inspection; Plan observed during previous inspections. Admin reached out to sister location to obtain copy of company’s back up water supply plan. |
|
28
|
0
|
No pest presence; effective pest control measures |
No |
No
|
No |
NO POINTS DEDUCTED
.1317 (a) Pests shall not be present in an institution's building or buildings. Observed live ants in bathroom of room #46; (room is currently not in use) |