Improper Garbage Disposal Due to Lack of Bin Lids
Penalty
Summary
The facility failed to ensure proper disposal of garbage and refuse, as observed during a recertification survey. Specifically, the garbage bins in the kitchen and garbage pickup area were found without lids or covers, leaving waste exposed. This was contrary to the facility's policy, which mandates that all waste be kept in lined containers with lids, leak-proof, and non-absorbent prior to disposal. Observations on multiple occasions confirmed the absence of lids on garbage bins, and staff interviews revealed that the bins have never been equipped with lids, as the waste company did not provide them. The Director of Food Service and the Housekeeping Director acknowledged the issue, and the Administrator stated that they had contacted the vendor to address the problem.
Plan Of Correction
Plan of Correction: Approved March 4, 2025 **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 1. What corrective action(s) will be accomplished for those residents found to have been affected by the deficient practice? ò The vendor was contacted on 02/12/2025 to supply the facility with 10 new metal garbage bins with covers. ò New metal garbage bins have been delivered to the facility on [DATE] & 2/27/2025. 2. How you will identify other residents having the potential to be affected by the same deficient practice and what corrective action will be taken? ò All residents have the potential to be affected by this practice. 3. What measures will be put in place or what systemic changes you will make to ensure that the deficient practice does not recur? ò The facility Policy and Procedure was titled Disposal of Garbage and refuse, was reviewed and dated; no revision needed. ò All Housekeeping and kitchen staff are in-serviced on the above policy. ò New metal garbage bins with covers are being implemented. ò An audit tool is being created to ensure compliance with garbage disposal. 4. How the corrective action(s) will be monitored to ensure the deficient practice will not recur, i.e., what quality assurance program will be put into practice? ò On a weekly for one quarter, the Director of Housekeeping or designee will conduct environmental audits of the compactor room and loading dock to ensure garbage bins are covered and in good condition. Any outstanding issues will be corrected and reported to the Administrator immediately and in good condition. ò On a monthly for one quarter, the Director of Housekeeping or designee will report audit findings to the Administrator. ò On a quarterly basis, the Director of Housekeeping or designee will present audit findings to the QAPI Committee. ò The QAPI Committee will review the findings and determine if further action is necessary. 5. The title of the person responsible for correction of each deficiency: Director of Housekeeping