The information below comes from the statement of deficiencies compiled by health inspectors and provided to AHCJ by the Centers for Medicare and Medicaid Services. It does not include the steps the hospital plans to take to fix the problem, known as a plan of correction. For that information, you should contact the hospital, your state health department or CMS. Accessing the document may require you to file a Freedom of Information Request. Information on doing so is available here.
|STEPHENS MEMORIAL HOSPITAL||200 SOUTH GENEVA STREET BRECKENRIDGE, TX 76424||April 1, 2014|
|VIOLATION: MAINTENANCE OF PHYSICAL PLANT||Tag No: A0701|
|Based on observation, review of policy, an interviews with the facility staff; the facility fail to maintain a safe environment; as the sink at the nurses station had brownish, rusty colored stains on the sink backboard and window sill, there was a 3 inch opening in the caulking, and a tiny spider was observed on the sink.
During a tour of the nursing station at the facility on the morning of 4/1/14 the sink was observed to have brownish, rusty colored stains on the sink backboard and window sill, there was a 3 inch opening in the caulking, the caulking was blackish color, and a tiny spider was observed on the sink.
Review of policy 82-32, effective 10/1/2013 environmental services personnel will clean the nurses' station on a daily basis. Clean sinks and exteriors of all dispensers as per procedure: CDC-10, spot clean walls, doors and partitions as needed.
In an interview with staff # 6 and #4 during the tour of the nurses station on the morning of 4/1/14 the findings were confirmed.