|
2
|
1
|
Walls and ceilings clean, good repair |
No |
No
|
No |
.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 scuffed doors and walls throughout hallways and in resident rooms. Observed missing baseboards in bathroom in room 303. Missing parts of walls and baseboards throughout facility due to leak. Currently awaiting construction to replace and repair walls. |
|
5
|
0
|
Ventilation equipment clean, good repair |
No |
No
|
No |
.1311 (b) Ventilation equipment shall be kept clean and in good repair. Observed bathroom vent with dust buildup in room 204 and heavy dust buildup in a/c filter in room 212. Keep ventilation equipment clean. |
|
7
|
1
|
Facilities provided, accessible, clean, good repair |
No |
No
|
No |
.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 shower chair in need of cleaning in room 421. Observed toilet chair rusting/peeling in room 402. Observed toilet in need of cleaning in room 212. |
|
32
|
0.50
|
Furnishings clean and in good repair; mattresses dry, clean, good repair |
No |
No
|
No |
.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 peeling chairs in common areas in memory care. Repair/replace. |