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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
|
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 damaged/loose floor tiles around fire place in 7036I. Observed flooring duct taped in 7032D hallway. Observed stained carpets in 7036I. |
|
2
|
0
|
Walls and ceilings clean, good repair |
No |
No
|
No |
General Comment:
.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 in living room and laundry room in 7016I. Observed walls in need of cleaning in 7036I. Observed damaged bedroom door in 7100D. |
|
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 not in temperature range in room 7104C, 7000D, 7016I, 7032D, and 7016B.
Water at handwashing and bathing facilities shall be 105-116F. REPEAT VIOLATION. |
|
17
|
1
|
Back-up water supply plan available and complete |
No |
No
|
No |
.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 facility has template but has not filled out questions for back up water supply plan |
|
32
|
0
|
Furnishings clean and in good repair; mattresses dry, clean, good repair |
No |
No
|
No |
General Comment:
.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 paint chipping on crib in 7104C. |
|
38
|
0
|
Food service equipment and utensils clean, good repair |
No |
No
|
No |
General Comment:
.1320 (a) All food service equipment and utensils shall be kept clean and in good repair. Observed refrigerator in 7016B needs cleaning. Observed refrigerator door shelving is damaged in 7036I. |
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