Improper Disposal of Garbage and Refuse
Penalty
Summary
The facility failed to properly dispose of garbage and refuse as required. During an observation of the dumpster area, three full trash bags were found outside the dumpster, and a used disposable glove was observed on the ground. Additionally, the top lid of the garbage dumpster was open and the dumpster itself was full of trash bags. These findings indicate that trash and refuse were not contained or disposed of in accordance with regulations at the time of the observation.
Plan Of Correction
Based on observation during a Jul 28, 2025 survey tour, it was determined that the facility failed to dispose of trash and refuse properly. 1. The facility staff disposed of the trash and refuse immediately after the surveyor made the leadership team aware of the alleged deficiency on July 28, 2025. 2. No residents were affected by this alleged deficient practice. An initial audit was completed by the Facility Administrator or designee on Jul 28, 2025. 3. Re-education was provided to the facility leadership staff, the Dietary Department, Maintenance Department, and the Housekeeping department. The facility will conduct audits to ensure trash and refuse is disposed of properly. 4. The Facility administrator will conduct random weekly audits for 3 months. The Administrator will report findings to the Quality Assurance Performance Improvement Committee monthly for three months. The Performance Improvement Committee will evaluate and determine the effectiveness of the plan to ensure compliance is achieved and determine if further monitoring and evaluation is required. Date of Compliance: 08/26/2025