F0925 F925: Make sure there is a pest control program to prevent/deal with mice, insects, or other pests.
K

Ant Infestation in Resident Rooms Due to Ineffective Pest Control

Louisburg Healthcare & Rehabilitation CenterLouisburg, North Carolina Survey Completed on 07-10-2024

Summary

The facility failed to maintain an effective pest control program, resulting in an ant infestation affecting vulnerable residents. On June 23, 2024, a resident was found in bed with small black ants covering the floor, bedside table, bed linens, gown, inside her incontinence brief, and on her body. The resident, who had moderate cognitive impairment and required staff assistance to get out of bed, complained of itching and had numerous small, reddened areas on her body. The ants were identified as small black ants, and the resident was moved to another room after the infestation was discovered. Another resident, residing on the same hall, experienced a similar issue on June 26, 2024. This resident, who was cognitively intact but required extensive staff assistance to turn and reposition in bed, was found with small black ants all over the floor, furniture, bed linens, and clothing. Although the resident did not report any itching or bites, the presence of ants was significant enough to necessitate a room change. The facility's pest control logs indicated that a routine inspection had been conducted on June 17, 2024, with no ant activity noted, yet the infestation occurred shortly thereafter. Interviews with staff revealed that ants had been observed in the facility prior to these incidents, but the severity of the infestation in the residents' rooms was unprecedented. The Maintenance Supervisor was notified and took immediate action by spraying the affected areas, but the pest control company was not called until later. The pest control technician identified and treated fire ant mounds on the exterior of the facility, which were believed to be the source of the infestation. The facility's failure to promptly address the pest issue and ensure effective pest control measures led to the residents being exposed to the ant infestation.

Removal Plan

  • Identify those recipients who have suffered, or are likely to suffer, a serious adverse outcome as a result of the noncompliance.
  • Clean and sanitize the room and check adjoining rooms for pests.
  • Initiate daily inspection of all rooms for any signs of pests.
  • Call Pest control to come to the facility and spray rooms. Proactively treat the exterior perimeter and treat fire ant mounds on the exterior of the facility.
  • Complete ongoing pest control monitoring of all areas without additional identification of pests.
  • Conduct skin checks on all residents to identify any skin concerns associated with pest/insect bites.
  • Conduct room checks to identify any pests in the facility.
  • Educate the Maintenance Supervisor to notify pest control immediately upon identifying any pests.
  • Call pest control to do a thorough inspection and provide treatments as needed.
  • Begin in servicing all staff on the need to provide effective Pest management to ensure residents are safe from ants and pests. This education will be provided to new hires during the orientation process. No staff shall work without this education. Monitor to ensure no staff works without completing the education.
  • Maintain high standards of cleanliness and sanitation throughout the facility to eliminate food and water sources that attract pests. Ensure proper storage and disposal of waste to prevent attracting pests. Educate staff to ensure food is stored properly, waste is disposed of properly, and maintain cleanliness to reduce the risk of pest infestations.
  • Inspect and repair any structural issues, such as cracks, holes, or gaps that could allow pests to enter the building.
  • Conduct regular inspections of all areas of the facility, including resident rooms, common areas, kitchens, and storage areas to identify any signs of pest activity.
  • Maintain detailed records of all pest control activities, including inspection reports, treatment records, and any actions taken to address identified issues.
  • Educate staff to recognize signs of pest activity, understand the importance of maintaining a pest-free environment, and know how to report any pest sightings or concerns immediately. Report any pest sightings immediately to the Maintenance Supervisor or the on-call Administration.
  • Address any concerns or complaints from residents or their families regarding pest control promptly and effectively.

Penalty

Fine: $133,85540 days payment denial
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The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.

Resources

Below are regulatory guidelines relevant to this citation:

See other F0925 citations
Failure to Implement High-Priority Pest Control Recommendation for Rodent Entry Point
F
F0925 F925: Make sure there is a pest control program to prevent/deal with mice, insects, or other pests.
Short Summary

The facility did not follow a pest control contractor’s high-priority recommendation to patch a hole under a bathroom sink that was large enough for rodent entry in a resident’s room. A maintenance supervisor acknowledged the hole remained unrepaired due to competing project deadlines, despite staff reporting rodent sightings in two residents’ rooms through the work order system and nursing staff indicating they would notify maintenance of such issues. Administrative staff reported that rooms were checked weekly and that pest control recommendations were expected to be addressed immediately, and the facility’s pest control policy required an ongoing program to keep the building free of insects and rodents, but the identified structural entry point was not corrected.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Failure to Maintain Effective Roach Control and Sanitary Waste Management
F
F0925 F925: Make sure there is a pest control program to prevent/deal with mice, insects, or other pests.
Short Summary

A facility failed to maintain an effective roach control program and sanitary waste management, as evidenced by staff reports of frequent roach sightings, a resident’s report of daily roaches in his room and on his bed and wheelchair, and direct observation of multiple roaches in that resident’s room. Housekeeping and maintenance leaders acknowledged that roach sightings are often reported but admitted they do not review pest sighting logs on the units and sometimes do not request as-needed pest control visits after sightings. The dumpster area was found with open, overflowing containers and scattered food waste, in direct conflict with facility policies requiring sealed trash bags, closed and clean dumpsters, and environmental conditions that prevent insect harborage.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Failure to Maintain Effective Pest Control in Main Kitchen Dish Room
E
F0925 F925: Make sure there is a pest control program to prevent/deal with mice, insects, or other pests.
Short Summary

Surveyors found that the facility did not maintain an effective pest control program in the main kitchen dish room, where multiple sticky traps were full of fruit flies and additional fruit flies were observed while staff were washing dishes. Review of pest-control logs showed repeated crack and crevice spray treatments to the kitchen and related areas over several months, yet fruit flies remained present in the dish room. The Dietary Manager acknowledged that the pest control program in the main kitchen was not effective, and the deficiency was cited under applicable state regulations for licensee and administrator responsibility.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Failure to Maintain Pest-Free Conditions in Resident and Main Shower Rooms
E
F0925 F925: Make sure there is a pest control program to prevent/deal with mice, insects, or other pests.
Short Summary

Surveyors found that the facility did not maintain a pest-free environment in two private resident shower rooms and two main shower rooms, where dead and live ants and water bugs were observed on the floors. Housekeeping staff reported cleaning private showers every other day and notifying maintenance when pests were seen, but one aide acknowledged not cleaning a private shower because it was not used and they had only recently learned it existed. The Director of Maintenance described ants as an ongoing issue, stated that a pest control vendor provided monthly treatments, and reported that water in the two private showers was run weekly, while a maintenance staff member stated they ran water monthly and that it had last been run about six weeks earlier, relying on the Director of Maintenance to contact the pest control vendor when pests appeared.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Failure to Maintain Effective Kitchen Pest Control and Sanitation
D
F0925 F925: Make sure there is a pest control program to prevent/deal with mice, insects, or other pests.
Short Summary

Facility staff did not maintain an effective pest control program in the kitchen, as evidenced by surveyor observations of multiple live flies at the juice counter and dishwashing areas during a tour. Pest control reports from an external vendor months apart documented repeated needs for general cleaning under and behind cooking equipment, along walls, around floor drains in the dish room, and under the juice counter due to food debris and uncleaned areas. During an interview, the corporate chef and kitchen manager acknowledged the presence of flies and the observed conditions.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Failure to Maintain Effective Pest Control and Environmental Practices
E
F0925 F925: Make sure there is a pest control program to prevent/deal with mice, insects, or other pests.
Short Summary

The facility failed to maintain an effective pest control program, as gnats, roaches, mice, and other pests were repeatedly observed and reported in resident rooms, bathrooms, dining areas, and the kitchen. Surveyors noted gnats around urine-filled urinals on a bedside table, in the kitchen near an open freezer, and on dirty dishware in a unit dining room, as well as a cracked bathroom light fixture containing a dead moth. Exterior doors near the kitchen, courtyard, and parking lot were repeatedly propped open with objects, contrary to expectations stated by the DON, Dietary Manager, and Maintenance Director, allowing pests to enter. A resident reported seeing a mouse and cockroaches in his room, with a mouse glue trap observed there, while another resident reported a mouse in her window and mouse droppings in both the window and on a meal tray. STNAs described ongoing problems with gnats and large roaches and stated that routine pest control spraying and glue traps had not resolved the issues.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.

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