F0812 F812: Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
L

Unsanitary Food Service Conditions in Facility Kitchen

Shell Rock Senior LivingShell Rock, Iowa Survey Completed on 07-19-2024

Summary

The facility failed to store, prepare, distribute, and serve food in accordance with professional standards for food service safety. During a kitchen tour, it was observed that the facility lacked working equipment necessary for cleaning dishes, such as a dishwasher and garbage disposal. The dishwasher was not releasing the required chemicals for cleaning, and the sink used for garbage disposal was filled with standing debris-filled water. Additionally, the kitchen was found to have multiple items covered in dirt, dust, and debris, along with undated and open food items. Flies were observed landing on food, and there were spiderwebs and mold present in the kitchen. The surveyor documented numerous specific instances of unsanitary conditions during the kitchen tour. These included a fly on a cake, dead flies on countertops, and a buildup of grease, dust, and dirt on various kitchen surfaces. Food, dirt, and debris were found on walls, silverware, and kitchen equipment. The refrigerator contained undated and opened food items, and there was a buildup of a brown substance inside. The freezer had spilled ice cream dripping onto other food items, and the dishwasher area was filled with tan-colored water and food particles. Interviews with staff members revealed that they were aware of the unsanitary conditions and the broken equipment. Staff members confirmed the presence of flies and acknowledged that the kitchen was dirty. They also admitted to not testing sanitizing agents and not labeling or dating food items properly. The Dietary Manager confirmed that the sanitizing agents were not at the required levels, and the dishwasher was not functioning correctly. The facility's policies and procedures for food storage and cleaning were not being followed, contributing to the unsanitary conditions.

Removal Plan

  • The facility disposed of the prepped evening meal and procured the evening meal from an outside source.
  • The facility switched to paper products for all dinnerware until the repair of the dishwasher.
  • The facility contacted their food and equipment provider to schedule the repair of the chemical dispensers on the dishwasher and the 3-compartment sink. The facility put these out of service until the completion of the appropriate repairs.
  • The facility disposed of all undated/unlabeled food items.
  • The facility initialized cleaning of the food debris in the refrigerators, counters, and other areas. The facility will have the cleaning of the areas completed prior to beginning any food prep in those areas.
  • The facility added additional fly traps in the kitchen area.
  • The facility contacted the regional maintenance person regarding the garbage disposal in the dish washing area.
  • The facility-initiated staff education on the following: Food Storage, Employee Sanitary Practices, Dry Storage Areas, Cleaning and Sanitation of Food Service Areas, Dish Machine, Pest Control.
  • The facility planned to procure food from alternative sources until they could address all areas of concern appropriately and the necessary utilities worked.

Penalty

Inspection fine: $17,167
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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 F0812 citations
Unsafe Food Storage and Dishwashing Practices
F
F0812 F812: Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Short Summary

Unsafe Food Storage and Dishwashing Practices: Surveyors observed dented cans in dry storage, a walk-in freezer at 10 F with ice cream, buns, and popsicles soft or showing signs of melt/refreeze, and a handwashing sink trash can that required hand contact to open. Staff were seen carrying used paper towels across the kitchen to overflowing trash cans, and a Dishwasher moved between dirty and clean dish tasks, handled cigarettes in a puddle, and unloaded clean items without changing gloves or performing hand hygiene. The DON/Administrator and Dietary leadership acknowledged the concerns during interview.

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.
Kitchen Food Storage and Sanitation Failures
E
F0812 F812: Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Short Summary

Kitchen staff failed to follow food storage and sanitation standards when unlabeled, undated food items were found in the walk-in freezer and refrigerator, an uncovered garbage can was observed next to the prep table, and a DC was not wearing a hair restraint over his mustache area. Staff interviews confirmed that labeling, dating, covering the garbage can, and wearing hair restraints were expected responsibilities, and facility policies required covered, labeled, and dated refrigerated and frozen foods as well as proper personal cleanliness in food prep areas.

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.
Food Storage, Labeling, and Hand Hygiene Failures
F
F0812 F812: Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Short Summary

Food storage, labeling, and sanitation practices were not followed in the kitchen. Sanitizer buckets tested outside the manufacturer range, numerous prepared and packaged foods were found unlabeled, missing open or use-by dates, or expired across multiple storage areas, and a cook handled raw chicken with contaminated gloves after touching a speaker without removing the gloves or performing hand hygiene.

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.
Improper Hair Restraints During Food Preparation and Service
E
F0812 F812: Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Short Summary

Improper Hair Restraints During Food Preparation and Service: Kitchen staff were observed serving and preparing meals without properly covering all hair. One staff member wore a beanie that left braids uncovered while assisting with the noon meal, and another wore a headband with hair uncovered while preparing the noon meal. Interviews confirmed staff understood hair restraints were required to keep hair out of food, and the facility policy required all employees in food prep areas to wear a hairnet or hair covering.

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.
Unsafe Food Storage in Kitchen and Nourishment Room Freezer
D
F0812 F812: Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Short Summary

Unsafe food storage was identified in the main kitchen and in 1 of 2 nourishment rooms. The walk-in freezer had no stand-alone thermometer, and the 300 Hall nourishment room freezer registered 30 degrees Fahrenheit with 7 thawed ice cream bars stored inside. The Kitchen Manager acknowledged the missing thermometer and confirmed the thawed items.

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.
Food Storage, Labeling, and Kitchen Sanitation Deficiencies
F
F0812 F812: Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Short Summary

Food storage, labeling, and sanitation deficiencies were observed in the kitchen and a serving kitchenette. Undated and unlabeled food items were found in refrigerators and freezers, milk was present past its best-by date, food debris and sticky residue were noted in freezer areas, a ceiling vent was dirty, and cooks with beards were observed without beard nets. The DD verified the findings, and staff stated items past date should be discarded and food items should be labeled and dated when stored.

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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