|
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 scuffed/damaged walls throughout facility. Repair. REPEAT |
|
4
|
0.50
|
Lighting at least 10 foot candles, 30 inches above floor |
No |
No
|
No |
.1311 (a) The areas interior to an institution's building or buildings shall be equipped with at least 10 foot candles of light at 30 inches above the floor. Observed bathroom light fixture not working in room 106. Repair. REPEAT |
|
5
|
1
|
Ventilation equipment clean, good repair |
No |
No
|
No |
.1311 (b) Ventilation equipment shall be kept clean and in good repair. Observed dust buildup in a/c filters in all resident rooms inspected and several damaged/broken filters. Observed dusty vent in bathing room West 1. Repair/keep clean. 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 toilet in need of cleaning in room 217. Observed loose toilet seat in east bathing room 1. Observed rusted toilet chairs. REPEAT |
|
10
|
1.50
|
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 no paper towels in soiled utility rooms. Keep hand sink stocked with soap and paper towels at all times. REPEAT Points remain the same. |
|
16
|
0
|
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 in all resident rooms inspected above 116F. Ensure hot water is between 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 rusted and soiled water fountain in the therapy gym. REPEAT |
|
30
|
1
|
Medication carts clean; sharps containers attached; food, utensils, medication and medication dispensers properly handled |
No |
No
|
No |
.1318 (a) Food, utensils, medications, and equipment used on medication carts shall be kept clean. Observed pill cups stored in container on side of med-cart. Container is not easily cleanable, protect med cups by putting in a clean container or baggie. REPEAT |