Improper Disposal and Storage of Garbage and Refuse
Penalty
Summary
The facility failed to dispose of garbage and refuse properly by not maintaining the garbage storage area in a sanitary condition. Observations revealed that trash, including used latex gloves, paper plates, and plastic wrappers, was scattered on the ground around two outside trash dumpsters. The grease-trap-dumpster was found open with greasy residue on top, and none of these areas were bordered or fenced, making them accessible to residents. One dumpster was observed with its sliding door open and half full of trash. These conditions were directly observed during surveyor visits. Interviews with facility staff confirmed that the Director of Maintenance was responsible for keeping the grounds clean and the dumpsters closed, but was unaware of the potential risks associated with trash accumulation. The Dietary Manager stated it was her responsibility to keep the grease-trap-dumpster closed and acknowledged that trash on the grounds could attract pests. The Administrator confirmed expectations for keeping dumpster doors and lids closed and the grounds free of trash, but also stated that the facility did not have a trash disposal policy. Review of facility policy and relevant regulations highlighted the requirement for covered receptacles and regular maintenance, which was not being followed.