|
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 stained curtain and residue on bottom of shower floor in Room 23. Observed shower curtain with residue on it and loose toilet seat in 31. Observed tiles missing in shower floor of Memory care shower room. Observed build up in Tub of spa room in Memory care. Observed toilet chair rusting in room 73. Needs cleaning/repair. REPEAT. |
|
30
|
0
|
Medication carts clean; sharps containers attached; food, utensils, medication and medication dispensers properly handled |
No |
No
|
No |
.1318 (a) Food, utensils, medications, and equipment used on medication carts shall be kept clean. Observed small cups stored unprotected in on one medication cart. |
|
38
|
0.50
|
Food service equipment and utensils clean, good repair |
No |
No
|
No |
.1320 (a) All food service equipment and utensils shall be kept clean and in good repair. Observed microwave peeling inside activity room. Observed build up in refrigerator in room 31. Observed build up in Memory care refrigerator and in refrigerator in 70A. |
|
45
|
0.50
|
Hot and cold holding equipment provided; thermometers provided, accurate |
No |
No
|
No |
.1323 (b) Hot and cold holding equipment shall be used to maintain the required temperatures for TCS food. Each refrigeration unit shall be provided with an indicating thermometer that is accurate to ±3 degrees Fahrenheit or ±1.5 degrees Celsius. Observed refrigerator missing thermometers in Memory care activity fridge. Needs thermometers. |