|
1
|
1
|
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 flooring in closet/storage/med room need cleaning and keep clean. The bottom cabinet under hand sink in soiled room 300 hall need cleaning. |
|
7
|
1
|
Facilities provided, accessible, clean, good repair |
No |
No
|
No |
REPEAT
.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 soiled hand sink in the gym, med rooms, soiled rooms. Soiled toilet in 212, minor mildew buildup under the shower chair here and there throughout the facility. Detail cleaning needed and keep clean. Point remain the same |
|
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/soap available due to no batteries or empty in the dispensers (soiled room, clean room, med room, spa room) throughout the facility. Ensure to provide all hand washing supplies at all hand sink at all time. |