Ineffective Pest Control Program
Penalty
Summary
The facility failed to maintain an effective pest control program, as evidenced by multiple observations and reports of pest activity. On January 28, 2025, flies were observed on the first floor South nursing unit and during a lunch meal service on the second floor near Room 212. A resident reported frequent sightings of flies in their room. Additionally, flies were seen during a resident council meeting in the activity room on the first floor. The pest control logbook documented incidents of mice in rooms 132 and 134, and a report of 'nets' in the S Services location. A review of pest control invoices revealed that the kitchen and baseboards were inspected and treated, with recommendations for improved sanitation practices due to heavy drain/fruit fly activity and water leaks in the cooking area. An interview with an administrative employee confirmed the ongoing issue with flies and 'nets' in the facility, leading to an increase in pest control treatments from once a week to twice a week. Despite these efforts, the presence of pests indicates that the facility's pest control program was not effectively maintained.
Plan Of Correction
Step 1 The facility has partnered with all state pest management services. The facility immediately reviewed the pest control program and is now following the recommendation of all state pest control. The facility increased the frequency of pest control services from once a week to twice a week. Facility power-washed food tray charts and wheelchairs. The leak behind the cooking area was fixed and the kitchen was deep-cleaned throughout. Step 2 The maintenance director, HSKP Manager, and NHA completed environmental rounds throughout the facility to identify areas with pest control issues. All issues identified were added to the pest control log and will be treated by All state pest management services. Step 3 Facility staff were educated on the pest control protocol and the requirement to immediately report any pest observation using the pest control log on each unit. Step 4 NHA/designee will audit weekly x4 and monthly x2. Findings will be reviewed during QAPI.