F0925 F925: Make sure there is a pest control program to prevent/deal with mice, insects, or other pests.
D

Failure to Effectively Manage Flies and Gnats in Resident Room and Common Area

White Oak Manor - CharlotteCharlotte, North Carolina Survey Completed on 11-18-2025

Summary

The facility failed to effectively manage pests, specifically flies and gnats, in at least one resident room and in the conference room. A resident with peripheral vascular disease and venous ulcers, who had moderately impaired cognition, reported seeing flies and gnats in his previous room. His family member confirmed that flies and gnats were present on multiple occasions, leading her to purchase and install a UV insect trap in the room after receiving permission from a previous administrator. The family member stated that the issue was reported to numerous staff members, and another resident who shared the room also reported persistent insect problems, resorting to purchasing spray to address the issue himself. Observations during the survey did not find insects in the room at that time, but staff interviews confirmed the presence of flies and gnats in the past, often attributed to open food and trash left in the room. Nursing and housekeeping staff acknowledged the presence of flies and gnats in the affected room, noting that the residents kept open snacks and trash, which attracted the pests. The wound nurse and nurse aides confirmed that the family had brought in a UV insect trap and that extra cleaning and trash removal were attempted. The Director of Housekeeping reported that the room was cleaned multiple times daily due to ongoing issues with food debris and trash, and she had observed gnats and flies herself. The Maintenance Director stated that he did not keep a log of pest complaints and would address issues as they were reported, but he did not recall being notified about flies or gnats in this particular room. The facility had a contract with a pest control company for monthly treatments, but the pest control representative had no record of complaints about flies or gnats, only treating for rodents and cockroaches during recent visits. Additionally, surveyors observed small winged gnats in the facility conference room during their visit. The new administrator was unaware of any fly or gnat problem prior to the survey but acknowledged that such pests should not be present in resident rooms. The lack of effective pest management and communication regarding pest issues led to ongoing problems with flies and gnats in at least one resident room and a common area, as confirmed by multiple staff, residents, and family members.

Penalty

No penalty information released
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The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.

Resources

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See other F0925 citations
Roach Infestation and Poor Dining Room Sanitation
F
F0925 F925: Make sure there is a pest control program to prevent/deal with mice, insects, or other pests.
Short Summary

Roach Infestation and Dining Room Sanitation Issues A resident reported seeing cockroaches in the dining room for about a year, and staff later observed roaches crawling in the dining room and near food stored in cabinets. Food debris, open cereal, and covered plates with meal remnants were found in the dining room, along with buildup, missing caulking, warped surfaces, and other areas where pests could be present. Staff also reported seeing roaches in the kitchen and dining room, while the facility had recently changed pest control vendors and had limited documented pest control follow-up.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Pest Control Program Not Effective
E
F0925 F925: Make sure there is a pest control program to prevent/deal with mice, insects, or other pests.
Short Summary

Pest control was not effective in key areas of the facility, including a hallway, a resident room, and the kitchen. Staff and leadership observed flies in the kitchen, on a snack box, and around a resident during wound care, and the Dietary Manager said the back door did not seal properly. The Maintenance Director, RN, DON, and Interim Administrator all acknowledged ongoing fly sightings and pest control concerns, and vendor reports noted the need to repair or replace the kitchen rear exit door and replace fly light bulbs and starters.

Inspection fine: $19,635
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Pest Control Program Ineffective With Ongoing Roach Presence
D
F0925 F925: Make sure there is a pest control program to prevent/deal with mice, insects, or other pests.
Short Summary

An ineffective pest control program allowed roaches to remain present in a staff bathroom and a resident’s room. Residents and staff reported the problem was ongoing, with roaches seen in rooms and bathrooms, often at night, despite weekly pest control treatments for German roaches and general pests. The DON, maintenance director, and Administrator all acknowledged the persistent roach issue in the facility.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Ineffective Pest Control Allowed Gnats in Resident and Common Areas
D
F0925 F925: Make sure there is a pest control program to prevent/deal with mice, insects, or other pests.
Short Summary

Ineffective pest control allowed gnats to be seen in a resident’s room and throughout common areas, including the dining area, nurses station, and conference room. The resident complained about gnats in the room, and the Administrator, DON, and Corporate Nurse stated the issue may have been related to recent roof repairs.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Pest Control Deficiency in Kitchen
F
F0925 F925: Make sure there is a pest control program to prevent/deal with mice, insects, or other pests.
Short Summary

Pest Control Deficiency in Kitchen: Several fruit flies were observed throughout the kitchen, including inside and around open containers of powder thickener and flour. The NHA confirmed the findings during interview.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Ineffective pest control with insects observed in resident rooms and kitchen
E
F0925 F925: Make sure there is a pest control program to prevent/deal with mice, insects, or other pests.
Short Summary

Surveyors found an ineffective pest control program with flies, gnats, and other insects observed in resident rooms, hallways, and the kitchen. Residents reported flies in their rooms and on food, and one resident said insects repeatedly landed on him while he was in bed. In the kitchen, staff and surveyors noted gnats near food prep areas, leftover food, an uncovered garbage bin, and dirty, wet conditions under the dishwasher and around a drain, despite the facility’s policy for an effective pest control program.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
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