|
7
|
2
|
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 toilets need better cleaning and keep clean. (114, 118). Observed spa room in building 2 need better cleaning around shower floor, corners, and crevices around grout tiles. Observed soiled hand sink in staff restroom in the break room. Keep and maintain clean. |
|
10
|
0
|
Handwashing facilities properly located and equipped |
No |
No
|
No |
General Comment:
.1312 (d) Handwashing facilities shall be supplied with soap and disposable towels or hand-drying devices.- Observed no soap at hand sink in women restroom building 1. Observed no paper towels available in spa room building 1. Ensure to provide all hand washing supplies at all hand sinks at all time. |
|
17
|
0.50
|
Back-up water supply plan available and complete |
No |
No
|
No |
REPEAT
.1313 (e) The institution shall have a written plan to obtain a backup water supply in the event that the institution's primary water supply is interrupted for more than four consecutive hours. The written plan shall identify a backup water supply or alternate source of water that provides two liters of potable water per day per resident and institution employee for drinking and potable water for food preparation, hand washing, bathing, cleaning, dishwashing, laundry, and disposal of bodily waste. This may include a plan for relocating residents to a facility with a water supply that satisfies Paragraph (a) of this Rule. If an institution's primary water supply or backup water supply becomes unsafe for human consumption, then the water sources within the institution, such as sink faucets, shall be labeled or hooded to prevent their use, and the administrator shall provide potable water for use by the institution's residents and employees. Observed the facility has a partial backup water supply plan. The facility has a copy of “backup water supply plan checklist”. Ensure obtain a complete written plan for water backup supply according to the checklist and as outlined in notated rule. Points remain the same, as the facility is still working to complete the plan.
NOTE:
The facility filling out the checklist from the department guide, the facility will need to write a complete written plan that pertains to their own facility and have available upon request. Rule.1300 had emailed to director and discussed in detail with person in charge at the time of inspection. |