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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
1
|
Floors and carpets cleanable, clean, good repair; carpet odor free |
No |
No
|
No |
Observed laundry room floor in need of repair.
**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
|
2
|
Walls and ceilings clean, good repair |
No |
No
|
No |
Observed touch up paint needed in rooms A36, A35 and B21. Observed wall staining near toilet in room A35. Observed water stained ceiling in bathroom in room A17.
**.1310 (a) The interior walls of the institution, including doors, windows and window trim, and ceilings, shall be kept clean and in good repair. |
|
5
|
0
|
Ventilation equipment clean, good repair |
No |
No
|
No |
Observed bathroom ceiling vent hanging in room B35.
**.1311 (b) Ventilation equipment shall be kept clean and in good repair. |
|
7
|
0
|
Facilities provided, accessible, clean, good repair |
No |
No
|
No |
Observed stained toilet in soiled utility room (not being used).
**.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. |
|
9
|
0
|
Bedpans, urinals, bedside commodes and emesis basins properly cleaned and disinfected |
No |
No
|
No |
Observed urinal not labeled in room B21.
**.1312 (c) When disposable bedpans, emesis basins, and urinals are reused, they shall be labeled so that they are associated with an individual resident. |
|
16
|
1.50
|
Hot water between 105°F and 116°F |
No |
No
|
No |
Observed hot water range between 128-130F.
**.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. |
|
28
|
0
|
No pest presence; effective pest control measures |
No |
No
|
No |
Observed insect crawling in soiled utility closet.
**.1317 (a) Pests shall not be present in an institution's building or buildings. |
|
32
|
1
|
Furnishings clean and in good repair; mattresses dry, clean, good repair |
No |
No
|
No |
Observed dressers missing handles in rooms A17 and B35. Observed torn pillow in room B35.
**.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. |
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