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| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
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|---|
|
1
|
0
|
Floors and carpets cleanable, clean, good repair; carpet odor free |
No |
No
|
No |
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.
Observed floors in housekeeping closet in need of cleaning. |
|
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 stained ceiling tiles in the hallways and cafeteria. Observed scuffed walls and doors throughout the facility. Needs repair. REPEAT. |
|
5
|
0
|
Ventilation equipment clean, good repair |
No |
No
|
No |
.1311 (b) Ventilation equipment shall be kept clean and in good repair.
Observed dust build up in A/C vents in 104 and 100. Need cleaning. |
|
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 shower bed, shower chair, and toilet in west side spa room in need of cleaning. Observed hopper in east side soiled utility room in need of cleaning. Observed toilet tank lid missing in staff bathroom. REPEAT. |
|
8
|
0
|
Toilet rooms free of storage, handwash signs posted |
No |
No
|
No |
.1312 (b) Bathrooms shall not be used for storage of items not currently in use.
Observed storage in PT bathroom. Bathrooms shall not be used for storage. |
|
16
|
3
|
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 water in 156 at 101F, in 152 at 98F, in west side spa room at 75F, in east side spa room at 68F, in 106 at 103F, in 157 at 120F, in 104 at 102F and in 100 at 97F. REPEAT. |
|
32
|
0
|
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 pillows cases in 121 and 132. Observed rusty scale in Spa room east. Observed damaged footboard on bed in 149. Observed cabinet door broken in laundry room. Observed table bed in physical therapy room torn. |
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