|
5
|
1
|
Ventilation equipment clean, good repair |
No |
No
|
No |
REPEAT
.1311 (b) Ventilation equipment shall be kept clean and in good repair. Observed air filter in several room throughout the building (room 807, 709, 301, 305, 106, 203) in need of cleaning and maintaining clean. |
|
8
|
0
|
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 a wheelchair stored in the spa room 700-800 hall. Store only permitted items in the bathroom. |
|
16
|
0
|
Hot water between 105°F and 116°F |
No |
No
|
No |
.1313 (d) Institutions shall provide water heating facilities. Hot and cold running water under pressure shall be provided to carry out all operations. Hot water shall be provided at temperatures between 105 degrees Fahrenheit and 116 degrees Fahrenheit at handwashing and bathing facilities. Observed hot water at the hand sink in restroom 700-800 hall measure at 118F. The head of maintenance stated, they are in the process of adjusting to the correct temperature. Everywhere else in the building water is within the correct range. |
|
30
|
0
|
Medication carts clean; sharps containers attached; food, utensils, medication and medication dispensers properly handled |
No |
No
|
No |
.1318 (a) Medication carts shall be kept clean. Observed minor crushed pills and residue from the pill packages in the med cart in 700 hall. Need cleaning and keep clean.
NOTE: Observed nursing staff left medicine cart unlock in the hallway while going into residents room and door was closed. Medicine cart was left unlock and unattended. |
|
33
|
1
|
Bed linens in good repair; soiled linens changed, properly handled, containers properly labeled |
No |
No
|
No |
.1319 (b) Bed linens that are provided by the institution for use by residents shall be free from holes and tears. Observed pillow case with holes on it in room 604.
.1319 (b) A resident's bed linens shall be changed when no longer clean. Observed soiled bed sheet in room 807, need to be changed and clean. Soiled green blanket in made up bed in room 106. Need to be changed, clean, and keep clean. |
|
52
|
0
|
Vomitus and diarrheal clean up supplies; written clean up procedures available and complete |
No |
No
|
No |
.1324 (d) The institution shall have gloves, personal protective equipment, disinfectant, individual disposable towels, and a coagulating agent on-site for employees to use and a written procedure for employees to follow when responding to vomitus or fecal matter on institution surfaces. The procedure shall specify the actions that employees shall take to minimize the exposure of employees, residents, guests, food, and additional surfaces to vomitus or fecal matter. Observed the facility without vomiting and diarrhea supply kit ready for such an event. The facility need to obtain all supplies as notated in this rule. |