|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed rust on faucet of hand sink in 8101. Observed base corner of shower soiled in 11904. Observed soiled shower chair in room 9109. Observed hand washing sink needing recaulking in room 9109 and 9115. Observed shower floor soiled and needing cleaning on 10th floor east side shower. Observed pink build-up inside of hopper bowl in soiled utility room 163. Scale build up in shower, 4B room 4213.Toilet chair soiled , 4B room 4213. Soiled hopper, 4B Scale build-up in shower, family shower 4B. Torn rubber handle and soiled underside of toilet chair, 4T room 4922 |
|
19
|
1
|
Ice protected, dispensed, equipment clean in good repair |
No |
No
|
No |
Observed black residue on ice chute in ice machine in 8T and 8A units. Observed minor build up inside of ice machine on level 6 inside of ice machine housed in family room area. Ice machines, buckets, other containers, and scoops shall be cleaned on a regular schedule such that they are kept free of scum, rust, mold or other contamination. |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed sticker residue on mattress in 7936. Observed night stands needing touch-up or replacement in room 11904 and 11211. Clean base of omni cells throughout on floors. Observed debris in base of omni cells under rack. Dust top of television in 11211->top of television cleaned at time of inspection. Observed two damaged pillows in room 11904->discarded. Observed debris under the seat cushion: Diagnosis IR Holding bay 04L202. Observed the vinyl off of the counter with raw wood exposed: Radiation room 3. Observed torn mattress: Radiology Recovery #3. Observed debris under the mattress: Ultrasound scan cubby room. Observed torn pillow: ultrasound room 3 & on a bed in the OR hall. Observed sticky residue and plastic under the mattress: Anesthesia holding area. Observed torn mattress and debris under the mattress: PET. Observed a torn dividing curtain: Procedure room 4. Observed rusted bed frame: 5A overflow bay 42. Observed stained bedding: OR hall bed. Zipper broken on mattress, 4B room 4213. Underside of over-bedside table soiled 4B room 4213 and 4T room 4924. Lots of debris under shelving, central supply 4T. Torn mattress 6T room 6909. Damaged chair arm room 6CD room 6306. |
|
36
|
1
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
Observed stains in small fridge in 8923. Observed microwave debris build up inside of microwave located in behavioral health nourishment kitchen. Observed interior top of microwave soiled in 11B nourishment area. Microwave clean at time of inspection. Observed buildup under the coffee maker head: Radiology Nourishment room. Non-food contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. See rule .1320 (c). Refrigerator soiled 4B nourishment room, 4T, Cath lab. Soiled microwave 4T |