|
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 eggs stored on top shelf over ready to eat items. Observed ensure stored under hand sink in medication room. **All foods, while being stored, prepared, served, and during transportation, shall be protected from contamination. See rule .1620 (a). |
|
8
|
4
|
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 shower chair soiled in B hall restroom. Observed shower curtain collecting pink and black residue in A hall restroom. Observed shower floor collecting black buildup. **Toilet, hand washing, bathing, and laundry facilities shall be kept clean and in good repair. See rule .1610 (a). Observed no soap or towels at hand sink in B hall restroom. **Provide soap and paper towels at all hand sinks |
|
9
|
2
|
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 mattress encasement in resident room on A hall torn. Observed original mattress packaging used as encasement in last room on left in B hall. Observed debris collecting under seat cushions in common areas. **All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. See rule .1617 (a). |
|
11
|
1
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
Observed carpet stained in last room on left. Observed residue collecting between toilet and wall in B hall restroom. Observed missing transition strips in door thresholds throughout B hall. GC: Observed resident storage on floor in several closets.**All floors shall be easily cleanable and shall be kept clean and in good repair. See rule .1607. |
|
12
|
1
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
Observed wall damaged in kitchen. Observed missing baseboards in residue rooms throughout facility. Observed wall repairs not complete in B hall. Observed soft discolored spot in A hall restroom ceiling near exhaust fan. **The walls and ceilings of all rooms and areas shall be kept clean and in good repair. See rule .1608. |