|
4
|
4
|
FOOD SERVICE UTENSILS/EQUIPMENT: Utensils/Equipment in good repair, clean 4; eating and drinking utensils clean, cleaned after each use; approved facilities 4; clean utensils properly stored 2; substances containing poisonous material not used 6; disposable properly stored/handled, used once 2 (.1618) |
No |
No
|
No |
Repeat Non-compliance: Observed the refrigerator door handle was broken off.Observed food debris accumulating in the microwave, utensil drawers/cabinets, and on the can opener.**Keep all food service equipment clean and in good repair. |
|
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 damaged/missing drawers and the interior of the cabinets was water damaged in the ground level bathroom, and the dining room chair was not secure(very loose screws).**All furniture; mattresses; curtains; draperies; and other furnishings shall be kept clean and in good repair. See rule .1617 (a). |
|
11
|
3
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
Observed the carpet in the 1st floor storage room was dirty and had mold, a resident's bedroom floor (carpet) with debris, and dead insects on the floor in the Rec. room and in 1st floor hallway.**All floors shall be easily cleanable and shall be kept clean and in good repair. See rule .1607. |
|
12
|
3
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
Observed water damaged ceilings in the kitchen and Rec room, a hole in the ceiling in the 1st floor bathroom, and the walls and ceilings in the 1st floor storage room with mold and water damage.**The walls and ceilings of all rooms and areas shall be kept clean and in good repair. See rule .1608. |
|
13
|
2
|
LIGHTING AND VENTILATION: Windows and fixtures in good repair 1; kept clean 2 (.1609) |
No |
No
|
No |
Observed the ceiling fan in the resident's room with dust accumulation. **Ventilation equipment shall be kept clean and in good repair. See rule .1609 (b). |