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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
1
|
Walls and ceilings clean, good repair |
No |
No
|
No |
Observed ceiling/walls in need of repair throughout facility. Observed wall damage in the bathroom in room 406. Observed ceiling damage in the laundry room.
**.1310 (a) The interior walls of the institution, including doors, windows and window trim, and ceilings, shall be kept clean and in good repair. |
|
5
|
0
|
Ventilation equipment clean, good repair |
No |
No
|
No |
Observed light cover not properly secured in rooms 406 and 605. Observed vent filter cracked in bedroom 810.
**.1311 (b) Ventilation equipment shall be kept clean and in good repair. |
|
7
|
1
|
Facilities provided, accessible, clean, good repair |
No |
No
|
No |
Observed slow drain in room 304. Observed shower chair with red tape on it, not smooth and easily cleanable. Observed toilet surface not smooth and easily cleanable in the spa on 300/400 hall. Observed shower bed stained in the spa.
**.1312 (a) All institutions shall provide toilet, handwashing, and bathing facilities that are available for use by residents and staff. These facilities shall be kept clean and in good repair. |
|
8
|
1
|
Toilet rooms free of storage, handwash signs posted |
No |
No
|
No |
Observed storage in the spas during the inspection.
**.1312 (b) Bathrooms shall not be used for storage of items not currently in use.
Observed several hand washing signs missing during the inspection.
**.1312 (b) A sign shall be posted in each toilet room for institution employees, directing them to wash their hands after each visit to the toilet room and before returning to work. |
|
9
|
0.50
|
Bedpans, urinals, bedside commodes and emesis basins properly cleaned and disinfected |
No |
No
|
No |
Observed stained urinal in room 304. Observed urinal not labeled in rooms 304 and 605.
**.1312 (c) Bedpans, bedside commodes, urinals, shared diaper changing surfaces, and emesis basins that have been used by a resident shall be kept clean and shall be disinfected before use by other residents. |
|
32
|
0
|
Furnishings clean and in good repair; mattresses dry, clean, good repair |
No |
No
|
No |
Observed torn mattress in room 302.
**.1319 (a) Furnishings in an institution, including furniture, curtains, rugs, and blinds, shall be kept clean and in good repair. Mattresses shall be kept clean, dry, and in good repair. |
|
38
|
0
|
Food service equipment and utensils clean, good repair |
No |
No
|
No |
Observed stained microwave and cabinets in the satellite kitchen on 300/400. Observed tall reach-in cooler with torn gaskets.
**.1320 (a) All food service equipment and utensils shall be kept clean and in good repair. |
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