Improper Maintenance of Dumpster and Lack of Drainage Plug
Penalty
Summary
Facility staff failed to properly maintain one of the dumpsters located near the dietary department. Observations revealed that this dumpster had a hole approximately the size of a softball on the front bottom lower right-hand corner, through which trash was visible. Additionally, the drainage plug was missing, creating the potential for outflow of waste. These issues were confirmed by both the Certified Dietary Manager (CDM) and the Maintenance Director (MD) during interviews, who acknowledged the presence of the hole and the absence of the drainage plug. The CDM reported observing the dumpster area daily but had not noticed the hole or the missing plug, while the MD stated he typically checked the dumpsters weekly but did not assess their overall condition or check for drainage plugs. Further interviews with the Administrator and the CDM revealed that the facility did not have a policy regarding dumpster or trash disposal. The facility census at the time was 54 residents. The deficiency was identified through direct observation and staff interviews, with the condition persisting over multiple days.