|
1
|
2
|
Floors and carpets cleanable, clean, good repair; carpet odor free |
No |
No
|
No |
REPEAT
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 dust/debris on flooring and underneath the beds throughout the facility including laurel room and closets. Very soiled carpet in A 204. All floor need detail cleaning and keep clean. |
|
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 damaged toilet chair/seat in D107, A204, soiled toilet in A105, rusted toilet chair in D206. Loose toilet seat throughout the facility. Repair/replace needed. Point remains the same at this time. |
|
8
|
0
|
Toilet rooms free of storage, handwash signs posted |
No |
No
|
No |
.1312 (b) A sign shall be posted in each toilet room for institution employees, directing them to wash their hands after each visit to the toilet room and before returning to work.- Observed no hand washing sign in hall way staff/resident restroom. The wall was painted. Ensure to put hand washing signs to remind staff to clean their hands. |
|
16
|
1.50
|
Hot water between 105°F and 116°F |
No |
No
|
No |
REPEAT
.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 hot water temperature measured 119F -131F in A209, A204, A104, Salon shop, Bistro hand sink. Ensure to provide water temperature between 105F - 116F. |
|
18
|
0
|
Drinking fountains clean, good repair |
No |
No
|
No |
.1314 (a) Drinking fountains shall be kept clean and in good repair.- Observed soiled water fountain need better cleaning all around surfaces, spouts and crevices. Keep clean. |