|
3
|
2
|
FOOD SUPPLIES PROTECTION: All food clean, wholesome, no spoilage 6 (.1619) Adequate during storage/preparation/serving, potentially hazardous food 45° or 140°F above 5; refrigerators with temps 2; meat products cooked; meat products handled as required, no re-serving food 4; food stored above floor protected 2; No animals 4 (.1620) |
No |
No
|
No |
Observed no thermometer in the kitchen refrigerator. **Provide and accurate thermometer to ensure adequate food temperatures.**An indicating thermometer shall be located in each refrigerator. See rule .1620(a). |
|
8
|
2
|
TOILET: HANDWASHING: LAUNDRY AND BATHING FACILITIES: Toilet, lavatory and bathing facilities adequate 4; fixtures in good repair and kept clean 2; soap and towels provided 2 (.1610) |
No |
No
|
No |
Observed a shower curtain liner with mildew in one of the bathroom.**Toilet, hand washing, bathroom, and laundry facilities shall be kept clean and in good repair. See rule .1610(a). |
|
9
|
4
|
BEDS: LINEN: FURNITURE: All furniture, mattresses, linen, drapes, blinds and similar items in good repair and clean 2; bed linen changed as required 2; clean and soiled linens properly stored and handled 2 (.1617) |
No |
No
|
No |
Observed the furniture with dust accumulation in most of the resident's rooms.**All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. See rule .1617(a).Observed some pillow cases were stained/soiled on the beds, and a mattress pad was torn/damaged on one resident bed.**Clean bed linen in good repair shall be provided for each resident and shall be changed when soiled. See rule .1617(b). |
|
10
|
2
|
STORAGE: MISCELLANEOUS: Rooms or areas provided for storage of clothes, personal effects, luggage, supplies and equipment kept clean 2; medications, cleaning supplies, pesticides and other hazardous products properly stored as required 4 (.1616) |
No |
No
|
No |
.Observed adult diapers were stored on the floor of the exterior closet, and the floor was wet.**Rooms or spaces which are provided and used for storage of clothing, personal effects, luggage, necessary equipment and supplies and for items not in routine use, shall be kept clean. See rule .1616(a). |
|
11
|
2
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
Observed the bathroom floor grout was dirty.**All floors shall be easily cleanable and shall be kept clean and in good repair. See rule .1607. |
|
12
|
2
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
Observed the window sills throughout the home with dust/debris accumulation.Observed one wall in a resident's room was damaged behind the rocking chair.**The walls and ceilings of all rooms and areas shall be kept clean and in good repair. See rule .1608 |