|
1
|
1
|
Floors and carpets cleanable, clean, good repair; carpet odor free |
No |
No
|
No |
Observed floor tile in need of repair in the laundry room.
**1309 (a) and (b) The floors in an institution shall be made of smooth, non-absorbent materials and shall be kept clean and in good repair. When carpet is present, it must be kept clean, odor free, and in good repair. |
|
2
|
0
|
Walls and ceilings clean, good repair |
No |
No
|
No |
Observed baseboard in need of repair in room 210.
**.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
|
2
|
Facilities provided, accessible, clean, good repair |
No |
No
|
No |
Observed toilet base in need of caulking in rooms 105, 119 and 207. Observed sink leaking in room 105. Observed towel holder in need of repair in room 104. Observed toilet seat loose in room 207.
**.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. |
|
10
|
0
|
Handwashing facilities properly located and equipped |
No |
No
|
No |
Observed no paper towels at the hand washing sink in the laundry room.
**.1312 (d) Handwashing facilities shall be supplied with soap and disposable towels or hand-drying devices. |