|
2
|
0
|
Walls and ceilings clean, good repair |
No |
No
|
No |
General comment:
.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 water stained on ceiling and wall in bathroom above shower A1. Repair needed. |
|
10
|
1.50
|
Handwashing facilities properly located and equipped |
No |
No
|
No |
REPEAT
.1312 (d) Handwashing facilities shall be supplied with soap and disposable towels or hand-drying devices.- Observed no paper towels available at handwashing sink in bathroom A1, B5, D2, C2, and dinning room in memory care. Observed no soap available at the dispenser in bathroom C7, and dining room in memory care. All hand washing sinks shall be provided soap and paper towels/hand drying devices at all time. Please ensure to refill hand washing supplies as they run low or out. Points remain the same due to improvement. |
|
23
|
0.50
|
Solid waste containers properly constructed, covered where required; good repair |
No |
No
|
No |
REPEAT
.1316 (a) All solid wastes containing food scraps or other putrescible materials shall be kept in leak-proof, non-absorbent containers which shall be kept covered with tight-fitting lids when not in use.- Observed one dumpster missing a drain plug. Obtain a dumpster drain plug and put in placed to prevent pest/rodents. |
|
43
|
0
|
Food brought into the institution by employees or visitors of patients or residents properly stored, labeled and dated |
No |
No
|
No |
General Comment:
.1321 (b) Food brought from home by employees or visitors of patients or residents shall be stored separately from the institution's food supply as described in rule .1321 (a). Such food shall be labeled with the name of the resident or employee that the food belongs to and the date the food was brought into the institution. Labeling as required by this Rule shall not be required for food items stored in employee-designated or individual residents' refrigerators or rooms.- Observed resident containers of salad in refrigerator second floor AL with initial. Ensure to label both name/initial and date that items brought in. |