Failure to Maintain Preventative Pest Control Program
Penalty
Summary
The facility failed to maintain a preventative pest control program, as evidenced by the presence of mouse droppings and roaches within the building. During the recertification survey and investigation of a specific complaint, it was found that the facility did not have ongoing pest control services. The Director of Maintenance reported that, upon returning to their position in January 2025, they noticed the absence of pest control visits and could not locate any pest control logs. The Director also acknowledged having observed roaches in the facility in the past and stated that pest issues were only addressed after they were observed, rather than through a preventative program. Documentation provided to the surveyor confirmed that the last pest control service occurred in November 2024, and there was a lapse in services due to a payment issue, which resulted in the suspension of the pest control contractor's account. No pest control logs or current contracts were initially available for review, confirming the lack of an active preventative pest control program at the time of the survey.