Feb 26, 2026
Routine
28 - beds, mattresses, mattress pads, springs, frames, pillows, and bed coverings clean; vermin free and in good condition; bed linen properly supplied, changed and laundered
Regulation: 511-6-2-.14(6) - bed, bedding, and linens
Observed stain on mattress cover in room 310. Observed stain on mattress pad in room 301. Observed stain on mattress in room 102.
COS: PIC removed all soiled linens and replaced with clean ones. PIC shall have mattresses out of use until stains have been treated. CA: Washable mattress pads or covers shall be used on all mattresses. Beds, mattresses, springs, slats, mattress pads, mattress and bed coverings, pillow and pillow covers shall be clean and free from vermin
25 - floors, walls, ceilings, windows, doors clean, and in good repair; appropriate for location and operation
Regulation: 511-6-2-.14(1) - floors, walls, and ceilings
Observed dip in flooring in room 202 adjacent to corner of bed. Observed unsteady and movable floor next to the AC unit in room 202. Observed framing of door for room 214 to have ripped weather seal and uneven surface. Observed room 214 to have a hole in wall adjacent to front door.
RCA: PIC shall not use room 202 until repairs have been completed. The Health Authority shall be contacted and shall inspect room 202 when repairs are completed. CA: Floors, walls, ceilings. windows, doors and all other appurtenances shall be of sound construction, properly maintained in good repair and shall be kept clean