Observations
Based on the physical plan inspection and interview with the Facility Director, the facility did not have beds with solid foundation that were in good repair.
The findings include:
The physical plant tour and interview with the Facility Director took place on August 17, 2009. During the physical plant tour each room and bed was checked and seven rooms had beds that were not in good repair. Cracked and/or torn mattresses were observed in rooms #1, 2, 3, 5, 9, 8 and 12.
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Plan of Correction
Seven matresses were identified in need of immediate replacement. seven new matresses were ordered on 9/18/09. Prior to this inspection, we had been in the process of replacing matresses and had already replaced 27. The Maintnenace Manager under the direction of the Director of Operations will inspect the remaining old matresses on a monthly basis. He will report any new needs to the Director of Operations. Colonial House will continue to replace matresses and pillows as necessary until all have been replaced. |