Failure to Maintain Effective Pest Control and Sanitation
Penalty
Summary
The facility failed to maintain an effective pest control program on two out of four units observed, as required by its own policy. Observations on multiple units revealed excess trash, food crumbs, dirty bedside tables, used utensils, and soiled linens, which contributed to the presence of gnats and flies. Specific rooms were noted to have accumulated trash, used food containers, and unsanitary conditions, such as urine-filled portable urinals left on the floor. A large bin with used breakfast items and gnats was also observed near one room. During medication administration, an excess number of flies was noted by surveyors. A resident complained about gnats in their room, and staff interviews indicated that the unit was only cleaner than usual due to the presence of surveyors. Review of facility documentation showed that pest issues, including gnats and flying insects, had been reported on multiple occasions earlier in the year, but the pest log lacked details on follow-up actions or specific locations. A pest control service inspection confirmed excessive gnat activity and poor sanitation, including the presence of urine odors, in at least one room. The facility's failure to remove trash daily and maintain cleanliness contributed to ongoing pest problems, in violation of state regulations regarding the responsibility of the licensee and management.