|
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 and peeling baseboards in various areas throughout facility. Improvement noted. Observed splatter on bathroom door in room 111. 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 loose toilet seat in room 225. Observed buildup/rust around base of toilet in room 122. Observed torn chair in room 122. Observed black buildup in and around floor tile grout and minor buildup on shower head in Bathing room East 2. Keep clean. REPEAT |
|
28
|
0
|
No pest presence; effective pest control measures |
No |
No
|
No |
.1317 (a) Pests shall not be present in an institution's building or buildings. Observed one dead roach in room 111. Keep building free of pests. |
|
32
|
0.50
|
Furnishings clean and in good repair; mattresses dry, clean, good repair |
No |
No
|
No |
.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. Observed torn chair in room 122. Observed very worn wooden furniture provided by facility throughout resident rooms. In need of replacement. |