Failure to Maintain Safe and Sanitary Flooring and Carpeting
Penalty
Summary
The facility failed to maintain safe and sanitary flooring for two residents, as observed by surveyors. The flooring under and around the room air conditioner in these residents' room was peeling up about an inch off the floor, affecting approximately eight tiles. The Maintenance Director confirmed awareness of the issue and stated that the facility was working through a list of rooms needing flooring replacement, but progress had been slow, with only five rooms completed over several months. Additionally, the facility did not maintain carpeting in a clean and sanitary manner throughout the building. Observations revealed dirty carpeting in hallways, with grime, dark staining, and old moisture marks visible outside resident rooms, down hallways, and around offices and nursing stations. The Maintenance Director confirmed the carpet's condition and stated that cleaning attempts had been unsuccessful. There was no evidence of steps taken toward carpet replacement, such as obtaining quotes or order confirmations. The facility's policy requires maintaining a safe, functional, and sanitary environment, but these standards were not met in the areas observed.