Exterior Property Areas - Sanitation |
PM-302.2 |
All exterior property and premises, including porches, patios and decks, shall be maintained in a clean, safe and sanitary condition. |
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Damaged borders observed on door of previous designated smoking area which is now used for storage. Gap observed at bottom surface of door. - Door sweep needed.
- Cigarette buds observed on flooring surface of porch. Signage needed in designated smoking area.
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Interior Structure - General |
PM-305.1 |
The interior of a structure and equipment therein shall be maintained in good repair, structurally sound and in a sanitary condition. |
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Hole observed in wall surface outside of medical room and under stairwell.
Dining area base board missing, damaged wall observed on side of heater.
Hallway exit door on 1st floor is missing door sweep.
1st floor restroom wall vent is rusted with dust accumulation
Ceiling tile missing above 2nd shower in 1st floor bathroom.
Window sill paint observed chipping in 2nd floor women's restroom and in hallway. Residue observed along top of door frame. No lidded trash can observed.
Men's restroom damaged ceiling, broken cabinet, broken toilet bowl lid, wall tile/vent missing.
Water stained ceiling tiles in living room area & gap around sprinkler system. gap observed at floor board at windowsill.
Room 1 observed with water stained ceiling and damaged wall surface behind bed. Room 2 water stained tiles. Room 3 Hole observed in wall. Med room is missing employee must wash hands sign. Room 9 Dust accumulation on blinds and ceiling fan. Cracked floor tiles in front of bathroom on 3rd floor.
Room 10 observed under construction & unoccupied.
Room 11 has damaged floor under shelf and window sill peeling
Room 13 Cracked floor tiles and peeling paint on closet door.
3rd floor top of step covering is peeling and in need of repair.
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Light - Other Spaces |
PM-402.3 |
All other spaces shall be provided with natural or artificial light sufficient to permit the maintenance and utilization of the appliances, equipment and fixtures. |
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8 Defective ceiling light bulbs observed in living room area.
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General Comments: Capacity 30
Today's census 18 Residents |
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