|
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 minor touch up paint needed walling and baseboards throughout building. REPEAT. |
|
7
|
2
|
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 shower chair cracked and stained in central bath. Observed crack in shower floor in bathroom next to 107. Observed 300 central bath shower tile heavily worn. Observed sink and shower chair in need of cleaning in 212 bathroom. Observed shower in need of cleaning in 215 bathroom. REPEAT. |
|
10
|
0
|
Handwashing facilities properly located and equipped |
No |
No
|
No |
.1312 (d) Handwashing facilities shall be supplied with soap and disposable towels or hand-drying devices. Observed soap missing in 407 bathroom. Observed no paper towels in 304 bathroom. Observed no papertowels in 300 central bath. Needs soap/paper towels. |
|
16
|
1.50
|
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 120F in activity room bathroom and room 407. Observed hot water at 124F in 309 and 120F in 212. Observed hot water at 126F in 200 hall central bath. Needs to be 105-116F. |
|
18
|
1
|
Drinking fountains clean, good repair |
No |
No
|
No |
.1314 (a) Drinking fountains shall be kept clean and in good repair. Observed drinking fountains in activity room with broken mouth guard. Needs repair. The facility has the majority of drinking fountains turned off. REPEAT. |
|
30
|
0
|
Medication carts clean; sharps containers attached; food, utensils, medication and medication dispensers properly handled |
No |
No
|
No |
.1318 (a) Sharps containers located on medication carts shall be attached or secured to the medication cart to prevent the sharps contained from spilling. Observed medication cart in hall with sharps container sitting on a side shelf and not secured to the medication cart. Needs to be secured to the medication cart. |
|
43
|
1
|
Food brought into the institution by employees or visitors of patients or residents properly stored, labeled and dated |
No |
No
|
No |
.1321 (b) Food brought from home by employees or visitors of patients or residents shall be stored separately from the institution's food supply as described in rule .1321 (a). Such food shall be labeled with the name of the resident or employee that the food belongs to and the date the food was brought into the institution. Labeling as required by this Rule shall not be required for food items stored in employee-designated or individual residents' refrigerators or rooms. Observed food stored in activity room refrigerator not labeled and in refrigerator located on unit 200. REPEAT VIOLATION. |