|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
1
|
Walls and ceilings clean, good repair |
No |
No
|
No |
Observed wall damage behind the bed in room 201. Observed wall staining in room 607. Observed wall damage in room 605. Observed wall staining in janitor closet on 800 hall. Observed wall staining/damage in room 809.
**.1310 (a) The interior walls of the institution, including doors, windows and window trim, and ceilings, shall be kept clean and in good repair. |
|
5
|
0
|
Ventilation equipment clean, good repair |
No |
No
|
No |
Observed dust build up on vent filter in room 809.
**.1311 (b) Ventilation equipment shall be kept clean and in good repair. |
|
7
|
1
|
Facilities provided, accessible, clean, good repair |
No |
No
|
No |
Observed toilet in need of cleaning in spa on 700 hall. Observed rusted toilet chair in room 605 and 809. Observed towel holder in need of repair in room 405 (not currently in use).
**.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. |
|
12
|
0
|
Bathing facilities properly equipped, equipment cleaned and disinfected |
No |
No
|
No |
Observed shower bed in need of cleaning in 500 hall spa and shower chair in spa on 700 hall. Cleaned during the inspection.
**.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. |
|
32
|
0.50
|
Furnishings clean and in good repair; mattresses dry, clean, good repair |
No |
No
|
No |
Observed staining on mattress and curtain in room 809. Observed dresser peeling in room 402, 607 and 909. Observed debris under couch cushions in living room. Observed stained curtain in spa on 400 hall.
**.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. |
|
33
|
0
|
Bed linens in good repair; soiled linens changed, properly handled, containers properly labeled |
No |
No
|
No |
Observed sheet torn in room 201. Sheet was replaced.
**.1319 (b) Bed linens that are provided by the institution for use by residents shall be free from holes and tears. |
|
37
|
0
|
Wheelchairs, walkers, lifts, and other mobility equipment properly cleaned and sanitized |
No |
No
|
No |
Observed odor in the closet used to store wheelchairs.
**.1319 (f) Wheelchairs, walkers, lifts, and other mobility equipment shall be kept clean and sanitized between uses by different residents. |
|