Environmental and Housekeeping Deficiencies Across Multiple Units and Service Areas
Penalty
Summary
The deficiency involves the facility’s failure to maintain a safe, clean, sanitary, and comfortable environment across multiple units and service areas. Surveyors observed multiple cooking dishes stored under the therapy room sink next to and below the drainpipe; this was confirmed by a COTA and the DON. During an environmental tour, surveyors, accompanied by the Maintenance Director and Director of Environmental Services, identified resident rooms on Cortland and Northern Spy units with privacy curtains missing hooks, hanging down, and in disrepair. In one Cortland resident room, the bathroom baseboard heater and room baseboard heater had chipped/missing paint and rust, creating uncleanable surfaces; the bathroom door’s protective surface was pulled away on both sides, and the bottom of the door was chipped/gouged with exposed unsealed wood. The same bathroom contained a wash basin on the floor under the sink and a toilet water fill line with a rusty escutcheon. Additional environmental issues were found throughout the facility. On Cortland, the hallway floor had seven chipped/broken tiles, and the whirlpool room had walls with chipped/missing paint and damaged sheetrock, ripped/missing linoleum at the wall corner and sink cabinet, ripped/missing flooring around the floor drain, split seams in the middle of the floor, a rusty ceiling light and ceiling grid, and a whirlpool tub that was dirty, yellow-stained, cracked, with soiled and stained water intake screen and jets. On Northern Spy, one resident room had a bathroom ceiling tile around a sprinkler head that was bubbled and bent, and the hallway floor had 32 chipped/broken tiles. On the [NAME] unit, six cracked/broken floor tiles and a shower room with chipped and missing paint on the walls were observed. In common areas, the ceiling near the nurse’s station had large brown stains, and a ramp handrail going downstairs was broken. In the laundry room, the left clothes dryer had Velcro tape holding the bottom lint door and tape on the door glass, and a three-shelf laundry cart had ripped and hanging duct tape on the bottom shelf. The Maintenance Director and Director of Environmental Services confirmed these findings.
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