|
2
|
1
|
Walls and ceilings clean, good repair |
No |
No
|
No |
Observed touch up paint needed behind chairs in some of the general sitting areas in the neighborhoods.
**.1310 (a) The interior walls of the institution, including doors, windows and window trim, and ceilings, shall be kept clean and in good repair. |
|
7
|
0
|
Facilities provided, accessible, clean, good repair |
No |
No
|
No |
Observed under side of toilet chair stained in room 404.
**.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. |
|
32
|
1
|
Furnishings clean and in good repair; mattresses dry, clean, good repair |
No |
No
|
No |
Observed torn pillows in room 413 and 604. Observed underside food tray soiled in room 413. Observed chair in general area (400) in need of repair and recliner in need of cleaning. Observed surface of mattress worn in room 507. Observed paneling missing on counter in laundry room (500).
**.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. |
|
33
|
0.50
|
Bed linens in good repair; soiled linens changed, properly handled, containers properly labeled |
No |
No
|
No |
Observed linen stained in room 404. Observed pillow case stained in room 507.
**.1319 (b) A resident's bed linens shall be changed when no longer clean.
Observed torn sheet in room 604.
**.1319 (b) Bed linens that are provided by the institution for use by residents shall be free from holes and tears. |
|
36
|
0
|
Laundry area and equipment kept clean |
No |
No
|
No |
Observed interior of washing machine in need of cleaning (Windsor).
**.1319 (e) Laundry areas and equipment shall be kept clean. |
|
43
|
0
|
Food brought into the institution by employees or visitors of patients or residents properly stored, labeled and dated |
No |
No
|
No |
Observed container of food missing label in the refrigerator (Midwood).
**.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. |