|
7
|
0
|
Facilities provided, accessible, clean, good repair |
No |
No
|
No |
General Comment:
.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 water damage on cabinet/counter at hand sink in memory care dinning room. Repair needed. Keep in good repair. |
|
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 majority, no paper towels available at handwashing sink in bathroom throughout AL and memory care. Observed no soap and paper towels at laundry room hand sink 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 at this time. Maintenance director had all the supplies ready to be distributed in each apartments, and the facility shall keep all hand sinks supplied for hands hygiene. |
|
43
|
0.50
|
Food brought into the institution by employees or visitors of patients or residents properly stored, labeled and dated |
No |
No
|
No |
REPEAT
.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 and staff container of foods in refrigerator first and second floor AL with no labeling. Ensure to label both name/initial and date that items brought in. TCS food can only be stored up to seven days. Ensure to keep staff and residents food separate and no cross contamination at anytime. |