CLARK MANOR NURSING HOME

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: GROUT IS MISSING BETWEEN FLOOR TILES BY THE COFFEE MACHINE IN THE KITCHEN AND IN DISH ROOM THROUGHOUT THE AREA,INSTRUCTED TO RE-GROUT FLOOR TILES.KEEP FLOOR DRY

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: PEELING PAINT ON CEILING TILES IN THE KITCHEN BY NORTH WALL BY ONE COMPARTMENT SINK.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NO VENTILATION PROVIDED AT WOMEN'S AND MEN'S WASHROOM IN BASEMENT AREA,ACROSS FROM LAUNDRY ROOM.INSTRUCTED TO PROVIDE.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED - Comments: WOMEN'S WASHROOM NOT MAINTAINED.WE(CERTIFIED MANAGER AND MYSELF) OBSERVED TOILET BOWL EXTREMELY STAINED WITH FECES,THE RIM OF THE TOILET ENCRUSTED WITH URINE. THE SAID WASHROOM IS ALSO USED FOR KITCHEN STAFF.TOILET WAS CLEANED UPON OUR REQUEST. CRITICAL VIOLATION:7-38-030

HAND WASHING FACILITIES: WITH SOAP AND SANITARY HAND DRYING DEVICES, CONVENIENT AND ACCESSIBLE TO FOOD PREP AREA - Comments: EXPOSED HAND SINK BETWEEN THE THREE COMPARTMENT SINK AND METAL SHELF WITH STORED CLEAN POTS,IN FRONT THREE CARTS WITH OTHER CLEAN POTS AND CLEAR PLASTIC CONTAINERS;SAID SINK NOT ACCESSIBLE TO HAND WASH. MANAGER REMOVED THE THREE CARTS AND SINK AVAILABLE FOR HAND WASHING.EXPOSED HAND SINK MUST BE ACCESSIBLE AT ALL TIMES FOR PROPER HAND WASHING. CRITICAL VIOLATION: 7-38-030

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: WE(THE ACTIVITY DIRECTOR AND MYSELF)OBSERVED LIVE GRAY MOUSE RUNNING UNDER THE TABLE AND ALONG THE BASEBOARD WALL AT STAFF DINING ROOM.STAFF DINING ROOM IS LOCATED ACROSS FROM KITCHEN. UPON MY REQUEST DINING DOOR AND ACTIVITY DOOR IS LOCKED AND TEMPORALLY SEALED AT BOTTOM.ALSO DINING STAFF IS CLOSED UNTIL MOUSE IS CAUGHT.INSTRUCTED TO RODENT/INSECT PROOF BOTH MENTIONED DOORS. EVIDENCE OF MICE DROPPINGS IN DIFFERENT LOCATION OF THE KITCHEN: STORAGE AREA 5 DROPPINGS AT NORTH-EAST CORNER AND UNDER THE SHELVES; 4 DROPPINGS INSIDE THE CABINET BY THE EAST-SOUTH AREA,10 DROPPINGS UNDER THE SHELF AND TWO DROPPINGS BEHIND THE DOOR OF THE SAME AREA, 8 DROPPINGS ON SHELF UNDER THE COFFEE STATION IN THE KITCHEN.DROPPINGS WERE OBSERVED UNDER THE RADIATOR IN STAFF DINING AREA AND FIRST FLOOR NORTH-EAST CORNER BY THE ICE MACHINE.15 DROPPINGS WERE OBSERVED IN DISH MACHINE AREA ON TOP THE WALL WOOD LEDGE BEHIND THE DOOR IN THE KITCHEN AND DISH ROOM AREA.ALSO 25 OR MORE DROPPING WERE OBSERVED AT ACTIVITY ROOM,BEHIND AND INSIDE PLASTIC CABINETS.INSTRUCTED TO CLEAN,SANITIZE AND MAINTAIN AREA MENTIONED.NOT AN INFESTATION. SERIOUS VIOLATION:7-38-020 LIVE MOUSE CAUGHT ON GLUE BOARD, PRIOR TO FINISH REPORT AND BOTH DOORS IN QUESTION PRESENTLY RODENT/INSECT PROOFED

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED A LARGE MIXER BOWL RUSTY INSIDE, STORED ON SHELF IN THE KITCHEN,INSTRUCTED TO REPLACE DISCHARGE HOSE/PIPE BY THE COFFEE MACHINE NOT ABLE TO REACH FLOOR DRAIN TO DISCHARGE WATER;WATER IS DISCHARGE ON FLOOR. WATER MUST DISCHARGE ON FLOOR DRAIN NOT ON FLOORS.INSTRUCTED TO REPAIR

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MINERAL BUILD-UP INSIDE THE POP JUICE GUN IN KITCHEN,INSTRUCTED TO CLEAN AND MAINTAIN

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: GROUT IS MISSING BETWEEN FLOOR TILES BY THE COFFEE MACHINE IN THE KITCHEN AND IN DISH ROOM THROUGHOUT THE AREA,INSTRUCTED TO RE-GROUT FLOOR TILES.KEEP FLOOR DRY

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: PEELING PAINT ON CEILING TILES IN THE KITCHEN BY NORTH WALL BY ONE COMPARTMENT SINK,AND BY THE REAR STORAGE. FOOD STAINS ON CEILING TILES IN THE KITCHEN INSTRUCTED TO REPLACE PEELING CEILING TILES AND CLEAN THE OTHER CEILING TILES.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: BURNED LIGHT BULB IN DISH ROOM,INSTRUCTED TO REPLACE.BROKEN LIGHT SHIELD IN PREP AREA BY THE TWO STOVE,INSTRUCTED TO REPLACE.DUST AND DEBRIS INSIDE THE LIGHT SHIELD AND LIGHT FIXTURE INSTRUCTED TO CLEAN AND MAINTAIN THROUGHOUT THE KITCHEN

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NO VENTILATION PROVIDED AT WOMEN'S AND MEN'S WASHROOM IN BASEMENT AREA,ACROSS FROM LAUNDRY ROOM.INSTRUCTED TO PROVIDE. PIPES UNDER THE DISH MACHINE IS HEAVILY LEAKING,ALSO PIPES UNDER THE WATER SCRAPING LINE AT NORTH SIDE OF THE WALL.INSTRUCTED TO REPAIR. BROKE BACK FLOW PREVENTER DEVICE AT WATER PIPE AT DISH MACHINE AT NORTH WALL,ALSO GARDEN HOSE ATTACHED AT WALL FAUCET IS LEAKING INSTRUCTED TO REPAIR BACK FLOW DEVICE AND GARDEN HOSE.

APPROPRIATE METHOD OF HANDLING OF FOOD (ICE) HAIR RESTRAINTS AND CLEAN APPAREL WORN - Comments: ANYONE ENTERING THE KITCHEN / PREP AREAS SHALL BE REQUIRED TO USE EFFECTIVE HAIR RESTRAINTS TO CONFINE HAIR.