|
2
|
0
|
Walls and ceilings clean, good repair |
No |
No
|
No |
Observed hole in closet door in room 16 in AL. Observed ceiling peeling near room 28 in AL. Observed damaged doorframe in salon in AL. Observed stain on wall in shower in Spa room and black residue in floor tiles in shower room in MC. |
|
5
|
0
|
Ventilation equipment clean, good repair |
No |
No
|
No |
Observed black residue on ac unit in room 16.
.1311 (b) Ventilation equipment shall be kept clean and in good repair. |
|
7
|
2
|
Facilities provided, accessible, clean, good repair |
No |
No
|
No |
Observed stain on shower wand in Spa room. Observed broken shower wand in MC shower room. 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. |
|
20
|
2
|
Ice protected and clean; dispensed properly; ice machines, scoops, containers; clean, good repair |
No |
No
|
No |
Observed ice bin unattended in hall at Med room in AL. REPEAT.
.1314 (c) Ice machines and storage chests accessible to residents, guests, or the public shall provide ice through automatic ice dispensing equipment and shall not permit ice to be accessed using a scoop or bucket. |
|
32
|
0
|
Furnishings clean and in good repair; mattresses dry, clean, good repair |
No |
No
|
No |
Observed stained separation curtains in spa room in AL and stains in small fridge in room 28 in AL. |