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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
|
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 and debris on flooring underneath the bed in D 101,C 108, D 203 in needs of cleaning. Keep flooring 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 slow drainage at hand sink in Med room second floor, A 103, restroom hallway second floor, Observed soiled toilet and sink in need of cleaning in D 101, D 114. Observed loose toilet seat needs repair in A 103. Keep toilet and hand sink clean and in good repair. Point remain the same due to improvement. |
|
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 available at the hand sink in soiled utility room second floor. Ensure to provide all hand washing supplies at all hand sinks at all times. |
|
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 at 123F in Med room second floor, 119F in C 206, 125F at one end of the activity room/ and 117F at the other end of activity room. 118F in the salon. 119F in D 203, D 214. The facility shall provide water temperature between the range of 105F - 116F at any time. Points remain the same due to major improvement at this time. |
|
52
|
0
|
Vomitus and diarrheal clean up supplies; written clean up procedures available and complete |
No |
No
|
No |
General Comment:
.1324 (d) The institution shall have gloves, personal protective equipment, disinfectant, individual disposable towels, and a coagulating agent on-site for employees to use and a written procedure for employees to follow when responding to vomitus or fecal matter on institution surfaces. The procedure shall specify the actions that employees shall take to minimize the exposure of employees, residents, guests, food, and additional surfaces to vomitus or fecal matter.- Observed the facility with vomiting and diarrhea written plan poster, however without the cleaning up kit. The facility shall obtain a kit and have it available for such an event at anytime. |
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