|
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 slow drain at hand sink in 210, and hallway restroom to the right upon entry. Observed black buildup in hand sink drain in common areas need detail cleaning and Keep clean. Half points due to improvement. |
|
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 soap available in the dispenser at hand sink in 306, soiled room 400 hall, No paper towel available in the dispenser at hand sink in 307, memory care 501, 508, 515. Ensure to provide all hand sink with soap and paper towels at all times. |
|
17
|
1
|
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 without/incomplete water back up supply plan. EHS emailed a checklist of the plan again this time to an administration and head of maintenance at the time of inspection. The facility will working on getting a complete plan. |