| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
0
|
Floors and carpets cleanable, clean, good repair; carpet odor free |
No |
No
|
No |
Observed spill on floor in room 220. Replace missing floor tiles where needed.
**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 several water stained ceiling tiles during the inspection. Observed damaged walls in several places during the inspection. Needs to be repaired.
**.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
|
1
|
Facilities provided, accessible, clean, good repair |
No |
No
|
No |
Observed faucet handle missing in nourishment room on 3rd floor. Observed sink in need of cleaning and repair in barber shop. Observed toilet in need of cleaning in room 213.
**.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 urinals not labeled in room 307.
**.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
|
0
|
Hot water between 105°F and 116°F |
No |
No
|
No |
Observed hot water reach 123F in room 213.
**.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 droppings in the cabinet in the nourishment room on 2nd floor.
**.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 dresser in need of cleaning in room 220, handles missing and torn pillow in room 213.
**.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. |
|
38
|
1
|
Food service equipment and utensils clean, good repair |
No |
No
|
No |
Observed cabinet damaged from water leak in the nourishment room on 2nd floor. Observed cabinets in need of repair in nourishment rooms. Observed rusted screws in ice machine and rusted water coming in contact with ice.
**.1320 (a) All food service equipment and utensils shall be kept clean and in good repair. |