F0802 F802: Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service.
F

Inadequate Dietary Staffing Leads to Delayed Meal Service

Haven Of ChampaignChampaign, Illinois Survey Completed on 08-15-2024

Summary

The facility failed to provide adequate dietary staff to ensure meals were served on time, affecting four out of five residents reviewed for meals in a sample of 13, with the potential to impact all 46 residents. Interviews and record reviews revealed that during a COVID-19 outbreak, kitchen staff shortages led to significant delays in meal service. Residents reported breakfast being served as late as 11:00 AM instead of the scheduled 8:00 AM, with lunch and supper also delayed by several hours. The facility's dietary manager, who had been employed for only three weeks, acknowledged the staffing issues and noted that meals were considered timely if served within 25 minutes of the scheduled time. Staff members, including a Licensed Practical Nurse and the Social Services Director, confirmed the delays and the need for additional staff to assist in the kitchen. The facility's dietary schedule showed that between August 4th and August 11th, there were multiple days with only one kitchen staff member available, and the dietary manager had to step in as the second staff member. The facility's assessment indicated a staffing plan that included one food and nutrition supervisor, one cook, and one dietary aide for weekdays, with reduced staffing on weekends. Despite these plans, the facility struggled to maintain timely meal service during the staffing shortages.

Penalty

No penalty information released
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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 F0802 citations in Ohio
Insufficient Food and Nutrition Service Staffing
E
F0802 F802: Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service.
Short Summary

The facility did not provide enough support personnel to ensure the safe and effective operation of its food and nutrition service, resulting in a deficiency related to inadequate staffing in this department.

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.
Insufficient Dietary Staffing Resulting in Use of Disposable Dishware
F
F0802 F802: Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service.
Short Summary

The facility did not provide enough dietary staff, leading to the use of disposable Styrofoam containers and cups for serving meals and drinks. The Dietary Manager confirmed that staff shortages prevented proper dishwashing, and a resident stated that meals are always served on disposable products, with regular dishware used only occasionally.

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.
Inadequate Staffing and Training in Dietary Services
F
F0802 F802: Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service.
Short Summary

The facility failed to provide sufficient and adequately trained staff for food and nutrition services, affecting nearly all residents. Meal delivery was inconsistent, with breakfast and supper often served late. The Dietary Manager, also serving as Activity Director, confirmed operational challenges due to only one kitchen being used. Staff interviews revealed inadequate training and short-staffing, while residents reported dissatisfaction with late and cold meals. The Dietician confirmed insufficient staffing and cold test trays, and the Administrator acknowledged multiple resident complaints.

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.
Insufficient Dietary Staffing Leads to Delayed Meal Service
F
F0802 F802: Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service.
Short Summary

The facility failed to provide sufficient dietary staff, resulting in delayed meal service for all residents. Observations and interviews revealed that meals were consistently late, with breakfast and lunch not served on time due to staffing shortages. The Dietary Manager acknowledged the issue and attributed it to insufficient staffing, although new hires had not yet started.

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.
Inadequate Dietary Staffing Leads to Meal Delays
F
F0802 F802: Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service.
Short Summary

The facility failed to provide adequate dietary staff, resulting in consistent meal delays for residents. Observations and interviews revealed that meals were late, with staff attributing delays to insufficient kitchen staffing. Non-dietary staff, including maintenance and laundry aides, were assisting in the kitchen without formal training, highlighting the staffing inadequacies.

Fine: $12,12036 days payment denial
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.
Dietary Staff Competency and Food Delivery Issues
F
F0802 F802: Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service.
Short Summary

The facility failed to ensure dietary staff competency in food delivery, affecting 72 residents. Issues included late meals, incorrect food items, and inadequate portion sizes. Despite previous citations, problems persisted with meal delivery and food quality. Residents and families reported dissatisfaction with meal times and consistency, leading to non-compliance.

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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