TITLE: TOILET
DEFICIENCY
1: Only 1 toilet was installed, and it is missing.
DEFICIENCY 2: A
toilet is missing and at least 1 toilet is installed elsewhere that is
operational.
DEFICIENCY 3: Only
1 toilet was installed, and it is damaged or inoperable.
DEFICIENCY
4:
A toilet is damaged or inoperable and at least 1 toilet is installed elsewhere
that is operational.
DEFICIENCY 5: Toilet
component is damaged, inoperable, or missing such that it may limit the
resident’s ability to safely discharge human waste.
DEFICIENCY 6: Toilet
is not secured at the base.
DEFICIENCY 7: Toilet
component is damaged, inoperable, or missing and it does not limit the
resident’s ability to discharge human waste.
DEFICIENCY 8: Toilet cannot be used
in private.
DEFICIENCY 1: Only 1 toilet was installed, and
it is missing.
DEFICIENCY
CRITERIA: Only 1
toilet was installed, and it is missing (i.e., evidence of prior installation,
but now not present or is incomplete)
HEALTH AND SAFETY Determination: Life-Threatening
CORRECTION TIMEFRAME: 24 hours
HCV
Pass / Fail:
Fail
HCV – CORRECTION TIMEFRAME: 24 hours
DEFICIENCY 2: A toilet is missing and at least 1
toilet is installed elsewhere that is operational.
DEFICIENCY
CRITERIA: A toilet is
missing (i.e., evidence of prior installation, but now not present or is
incomplete) and at least 1 toilet is installed elsewhere within the Unit that
is operational
HEALTH AND SAFETY Determination:
Moderate
CORRECTION TIMEFRAME: 30 days
HCV
Pass / Fail:
Fail
HCV – CORRECTION TIMEFRAME: 30 days
DEFICIENCY 3: Only 1 toilet was installed, and
it is damaged or inoperable.
DEFICIENCY
CRITERIA: Only 1 toilet was installed, and
it is damaged (i.e., visibly defective; impacts functionality).
OR
Only 1 toilet was installed,
and it is inoperable (i.e., overall system is not meeting function or purpose;
with or without visible damage).
HEALTH AND SAFETY Determination: Severe
CORRECTION TIMEFRAME: 24
hours
HCV Pass / Fail: Fail
HCV – CORRECTION TIMEFRAME: 30
days
DEFICIENCY 4: A toilet is damaged or inoperable and at least 1
toilet is installed elsewhere that is operational.
DEFICIENCY
CRITERIA: A toilet is
damaged (i.e., visibly defective; impacts functionality) and at least 1 toilet
is installed elsewhere within the Unit that is operational.
OR
A toilet is inoperable (i.e.,
overall system is not meeting function or purpose; with or without visible
damage) and at least 1 toilet is installed elsewhere within the Unit that is
operational.
HEALTH AND SAFETY Determination:
Moderate
CORRECTION TIMEFRAME: 30
days
HCV
Pass / Fail:
Fail
HCV – CORRECTION TIMEFRAME: 30 days
DEFICIENCY 5: Toilet component is damaged,
inoperable, or missing such that it may limit the resident’s ability to safely
discharge human waste.
DEFICIENCY CRITERIA: Toilet component is damaged (i.e., visibly
defective; impacts functionality) such that it may limit the resident’s ability
to safely discharge human waste.
OR
Toilet component is inoperable (i.e.,
component is not meeting function or purpose; with or without visible damage)
such that it may limit the resident’s ability to safely discharge human waste.
OR
Toilet component is missing
(i.e., evidence of prior installation, but now not present or is incomplete)
such that it may limit the resident’s ability to safely discharge human waste.
HEALTH AND SAFETY Determination: Moderate
CORRECTION TIMEFRAME: 30 days
HCV Pass / Fail: Fail
HCV – CORRECTION TIMEFRAME: 30
days
DEFICIENCY 6: Toilet is not secured at the base.
DEFICIENCY CRITERIA: Toilet is not secured at the base.
HEALTH AND SAFETY Determination:
Moderate
CORRECTION TIMEFRAME: 30 days
HCV
Pass / Fail: Fail
HCV – CORRECTION TIMEFRAME: 30 days
DEFICIENCY 7: Toilet component is damaged,
inoperable, or missing and it does not limit the resident’s ability to
discharge human waste
DEFICIENCY CRITERIA: Toilet component is damaged (i.e., visibly
defective; impacts functionality) and it does not limit the resident’s ability
to safely discharge human waste.
OR
Toilet component is inoperable
(i.e., component is not meeting function or purpose; with or without visible
damage) and it does not limit the resident’s ability to safely discharge human
waste.
OR
A toilet component is missing (i.e., evidence
of prior installation, but now not present or is incomplete) and it does not
limit the resident’s ability to safely discharge human waste.
HEALTH AND SAFETY Determination: Low
CORRECTION TIMEFRAME: 60 days
HCV Pass / Fail: Pass
HCV – CORRECTION TIMEFRAME: N/A
DEFICIENCY 8: TOILET CANNOT BE USED IN PRIVATE.
DEFICIENCY
CRITERIA: Toilet cannot be used in private.
HEALTH AND SAFETY Determination: Moderate
CORRECTION TIMEFRAME: 30 days
HCV Pass / Fail: Fail
HCV – CORRECTION TIMEFRAME: 30
days
MORE INFORMATION: Toilet Standard
