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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 |
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 damage baseboard along side wall in 102 need repair. Observed damaged wall and door frame in room 213 need repair. Observed flooring at some part of the facility, resident laundry room, bedrooms including underneath the beds need detail cleaning and keep clean. Point remain the same at this time. |
|
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 missing cover of toilet top in room 102, replacement needed. Observed damaged toilet chair need replacement in room 213. Observed loose toilet seat in woman restroom at the front need repair. Point remain the same at this time. |
|
10
|
3
|
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 disrepair paper towel dispenser in restroom hallway need repair. Observed no paper towels and/or soap in the dispensers throughout rooms (209, 213, 206, 102, 106, 124, 112, 117, resident laundry room, Nurse station, spa room, in house Laundry room. The facility shall ensure to provide all hand washing supplies at all hand sinks at all time for hand hygiene of residents and staff. |
|
17
|
0.50
|
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 has incomplete written plan of the water back up supply plan. The facility shall provide a written plan and have available upon request. |
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