|
2
|
2
|
Walls and ceilings clean, good repair |
No |
No
|
No |
.1310 (a) The interior walls of the institution, including doors, windows and window trim, and ceilings, shall be kept clean and in good repair. Observed scuffs/holes/ or damage to walls in several rooms. Needs repair. REPEAT. |
|
7
|
1
|
Facilities provided, accessible, clean, good repair |
No |
No
|
No |
.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. Observed toilet in need of cleaning in shared spa rooms in middle hall way. Observed tubs and shower beds in need of cleaning in shared spa rooms. Observed toilet chair rusting in 218 and in need of cleaning 117. REPEAT. |
|
8
|
1
|
Toilet rooms free of storage, handwash signs posted |
No |
No
|
No |
.1312 (b) Bathrooms shall not be used for storage of items not currently in use. Observed storage in shared spa room on middle hall. REPEAT. |
|
32
|
0
|
Furnishings clean and in good repair; mattresses dry, clean, good repair |
No |
No
|
No |
.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. Observed broken door on nightstand in 418. Observed chair and table damaged in 317. Observed brown chair damaged in 313. Observed table damaged in 304. Observed cabinets in salon in need of cleaning. |