|
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 chipping paint on walls and trim throughout facility. Observed ceiling damage in bathroom for Country, in Room 1 bathroom, in room 10 bathroom. Observed staining on ceiling in country dining area. Observed black build up on wall under bathroom sink in room 24. Repair ceiling, walls, railing, and trim throughout. REPEAT. |
|
7
|
1
|
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 stained shower curtain and build up on shower head in Country bathroom and toilet seat is loose. Observed debris shower head and under shower door in Country spa room. Observe toilet tank cover does not fit properly in Country spa room. Observed debris under tub door in Garden Path Spa. REPEAT. |
|
12
|
0
|
Bathing facilities properly equipped, equipment cleaned and disinfected |
No |
No
|
No |
.1312 (f) Bathing equipment that has contact with a resident's skin and is used by more than one resident shall be kept clean and shall be disinfected between resident uses. Equipment located within a bathing facility that uses a pump to move water shall be kept clean in accordance with the manufacturer's instructions. Observe build up on shower chair in Cottage neighborhood. Observed build up on shower bench in Boathouse. Needs cleaning. |
|
16
|
3
|
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 heater in cottage is not operating. Hot water in Cottage only reaches 71F. Director stated a new hot water heater is due to be installed tomorrow. Observed water in Garden Path neighborhood spa handsink at 102F and in room 24 at 100F. Observed water in bathroom in Country neighborhood at 122F. REPEAT.
Hot water needs to be 105-116F. |
|
32
|
0
|
Furnishings clean and in good repair; mattresses dry, clean, good repair |
No |
No
|
No |
.1319 (a) Furnishings in an institution, including furniture, curtains, rugs, and blinds, shall be kept clean and in good repair. Mattresses shall be kept clean, dry, and in good repair. Observed debris in chair cushions in Cottage common area. Needs cleaning. |