|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
**Keep all walls and ceilings clean and in good repair. See rule .1310. Observed gap in the ceiling in bathroom in A hall. Observed peeling paint in B6 and H1-2. Observed water damaged wall and missing baseboard in laundry room in F Hall. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
**Keep all handwashing facilities clean and in good repair. See rule .1312 (b) Observed leaking sink in bathroom in D hall. Observed non functioning sink in C4. Facility stated that the new sink had been ordered. Observed a slow draining sink in bathroom in F hall.
**Keep all laundry facilities clean and in good repair. See rule .1312 (a) Observed washing machine leaking in laundry room on F hall. Observed lint build up in laundry room on hall F and in the laundry room employees use. |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
**Skin contact surfaces of all shared bathing equipment shall be cleaned with a detergent solution and then disinfected with an EPA registered hospital disinfectant between patient uses. See rule .1312 (f). Observed housekeeping not following manufactures directions for contact time for proper disinfecting. |
|
17
|
1
|
Water fountains clean, good repair, properly regulated |
No |
No
|
No |
**Drinking fountains shall be kept clean and properly regulated. See rule .1314 (a). Observed nozzles on 2 drinking fountains in common area hall to have build up. Observed water dispenser nozzle in common area hall to have build up. |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
**Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. See rule .1318 (a). Observed toilet paper stored with chemicals in housekeeping storage room in B hall. |
|
32
|
2
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
**All furniture, bed springs, mattresses, sleeping mats, draperies, curtains, shades, venetian blinds, or other furnishings in institutions shall be kept clean and in good repair. See rule .1319 (a). Observed mattresses with tears in A4, C2, and D2. Observed mattresses with dust build up in A4, and F2. Observed torn pillows in B6, D2, F2, and H1-2. |