|
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 scuffed/peeling walls and door frames in various areas throughout facility. Keep in good repair. |
|
5
|
0
|
Ventilation equipment clean, good repair |
No |
No
|
No |
.1311 (b) Ventilation equipment shall be kept clean and in good repair. Observed ceiling vent in staff bathroom with heavy dust buildup. Keep clean. |
|
7
|
0
|
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 loose toilet seat in room 204. Tighten. Observed toilet in rehab men’s bathroom in need of cleaning. |
|
32
|
1
|
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 torn/stained mat next to bed in room 204. Repair/replace mat. |
|
38
|
1
|
Food service equipment and utensils clean, good repair |
No |
No
|
No |
.1320 (a) All food service equipment and utensils shall be kept clean and in good repair. Observed microwave with food debris in rehab kitchen. Observed broken handles on kitchen cabinets throughout facility. Observed microwave with food debris in activity kitchen near front lobby. Observed nourishment room fridge with spills in need of cleaning. Observed food splatter on cabinets in activity kitchen near front lobby. Keep clean. REPEAT |
|
40
|
0
|
Handwash lavatory provided and properly equipped |
No |
No
|
No |
.1320 (c) Any area where food is portioned, served, or handled shall be equipped with a handwashing facility with a hot and cold mixing faucet, soap, and single-use towels or a hand-drying device. Observed broken automatic paper towel dispenser in rehab kitchen. Repair or keep paper towels next to sink at all times. |