Improper Disposal of Garbage and Refuse
Penalty
Summary
The facility failed to ensure proper disposal of garbage and refuse, as observed during a recertification survey. The facility's policy required all garbage and rubbish containers to have tight-fitting lids and to be kept covered when stored. However, during an observation, the dumpster was found open with cardboard boxes inside, and the compactor was filled with old furniture and left open. Additionally, old furniture, large metal containers, and debris were scattered on the ground around the dumpster. Interviews revealed that the maintenance department was responsible for ensuring the dumpster was closed and the area was free of garbage. The Director of Maintenance stated that the compactor was full, and they were waiting for the company to empty it, which would not happen until later. They also mentioned that the large metal containers were donations awaiting pick-up, and the old furniture was on the ground due to ongoing renovations. The Food Service Director confirmed that they were not responsible for the dumpster's condition and had reported concerns to the Maintenance Director.
Plan Of Correction
Plan of Correction: Approved March 3, 2025 All residents, visitors, and staff have the potential to be affected by the deficient practice. - 2/14/2025: The Director of Environmental Services or designee called the contracted sanitation company to empty and return the open-top construction container. - 2/24/2025: The Director of Environmental Services or designee will dispose of the debris that was around the overfilled open-top construction container. - 2/14/2025: The Director of Environmental Services or designee called the contracted sanitation company to repair/replace the cover for their recycling container so the facility can keep them closed. - 2/14/2025: The Director of Environmental Services or designee will begin educating all Maintenance, Housekeeping, and Dietary staff on ensuring that the 8-yard recycling container stays covered as well as the door for the compactor stays closed. - 2/14/2025: The Director of Environmental Services or designee will educate the Maintenance department on not overfilling the open-top container. - The Director of Environmental Services or designee will perform monthly checks on the open-top construction container to ensure it is not overfilled. The findings will be rectified and discussed during QAPI for 6 months. - The Director of Environmental Services or designee will perform weekly checks at random times and days to ensure that the cover for the recycling bin is being closed after being utilized. The findings will be rectified and discussed during QAPI for 6 months. Responsible party: Director of Environmental Services or designee.