Improper Garbage Disposal and Unsafe Dumpster Area
Penalty
Summary
Surveyors observed that the facility failed to properly contain and dispose of garbage in the main dumpster area located outside the rear egress door from the main kitchen. The inspection revealed debris and garbage scattered on the ground around the dumpster, including four-foot-tall weeds, stagnant water approximately one to two inches deep in a metal containment area beneath the generator fuel supply container, and seven wooden fence boards each with three rusted nails protruding, totaling 21 exposed nails. Additional items found on the ground included an accumulation of dead leaves, discarded cardboard, hair nets, gloves, paper products, and pieces of wood. These findings were confirmed during a meeting with the Nursing Home Administrator and the DON.
Plan Of Correction
Upon identification of the deficient practice, the facility's maintenance department cleaned and sanitized the area surrounding the main dumpster. All visible debris, trash, and waste (e.g., gloves, hairnets) were properly disposed of. The standing water was removed from the generator's fuel containment area, and all exposed nails were removed from the fencing. Residents did not have direct access to this area and were not directly affected. Staff education was completed on July 22, 2025, for dietary, maintenance, and housekeeping departments regarding proper waste disposal procedures, environmental hazard identification, and reporting procedures for unsafe conditions. Weekly environmental inspections/audits of the dumpster area will be completed for one month and bi-weekly for 3 months. All findings will be reported to the Quality Assurance and Performance Improvement (QAPI) Committee. The QAPI Committee will review trends and recommend corrective actions if future deficiencies are identified.