|
2
|
1
|
Walls and ceilings clean, good repair |
No |
No
|
No |
Observed wall damage in rooms 609 and 808. Observed corner wall damage in the restroom in room 808. IMPROVEMENT
**.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
|
0.50
|
Ventilation equipment clean, good repair |
No |
No
|
No |
Observed vent cover on HVAC unit damaged in room 808. Needs to be repaired. Observed dust build up on some vent filters.
**.1311 (b) Ventilation equipment shall be kept clean and in good repair. |
|
7
|
1
|
Facilities provided, accessible, clean, good repair |
No |
No
|
No |
Observed shower bed and shower chair torn in the spa on 500 hall. Removed during the inspection.
**.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. |
|
17
|
0
|
Back-up water supply plan available and complete |
No |
No
|
No |
Observed no back up water supply plan completed during the inspection. New staff unable to find the plan. Observed the checklist that the county provided but no actual plan. Ensure that plan is complete by the next inspection. Points could be deducted in the future.
**.1313 (e) The institution shall have a written plan to obtain a backup water supply in the event that the institution's primary water supply is interrupted for more than four consecutive hours. The written plan shall identify a backup water supply or alternate source of water that provides two liters of potable water per day per resident and institution employee for drinking and potable water for food preparation, hand washing, bathing, cleaning, dishwashing, laundry, and disposal of bodily waste. This may include a plan for relocating residents to a facility with a water supply that satisfies Paragraph (a) of this Rule. If an institution's primary water supply or backup water supply becomes unsafe for human consumption, then the water sources within the institution, such as sink faucets, shall be labeled or hooded to prevent their use, and the administrator shall provide potable water for use by the institution's residents and employees. |