F0812 F812: Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
F

Kitchen sanitation, labeling, cooling, and dishwasher temperature monitoring failures

Wesley VillageMacomb, Illinois Survey Completed on 12-04-2025

Summary

The facility failed to ensure hairnets were worn in the kitchen. The facility’s Hairnet Use policy required all employees, volunteers, students, and contractors working in dietary services to wear an approved hairnet or other approved hair restraint at all times while in food production, preparation, service, or dishwashing areas, and to wear hairnets before entering any food handling area. On 12/1/2025 at 10:18 AM, the Dietary Manager exited the kitchen without a hairnet and then stated before re-entering the kitchen, “Let me grab a hairnet.” At 10:35 AM, she confirmed she had been in the kitchen without a hairnet earlier that morning and stated all employees should be wearing a hairnet whenever they enter the kitchen. The facility also failed to ensure opened food items in the refrigerator and freezer were dated and labeled, and failed to keep food off the floor in storage. The Open Food Labeling and Storage policy required all opened, prepared, or repackaged food items to be labeled immediately with the product name, date opened or prepared, use by/discard date, and staff initials, and required foods to be sealed, covered, stored off the floor, and separated properly. On 12/1/25 at 10:20 AM, the kitchen walk-in cooler contained open items without labels or open dates, including chocolate chips, almonds, heavy whipping cream, a partial block of butter, and liquid scrambled eggs. The Dietary Manager confirmed the items were opened and not labeled. At 10:25 AM, a large mesh bag of red onions was found resting on the floor in the dry storage room entryway, and the Dietary Manager stated, “These should not be placed here.” At 10:28 AM, the walk-in freezer contained two large zippered bags of roasted turkey and turkey gravy marked only with “11/27,” and the Dietary Manager confirmed the contents were from 11/27/25 and did not have labels with expiration dates or employee initials. The facility failed to complete and record cool down temperatures for foods prepared ahead and stored for future use, failed to ensure dishwasher sanitation temperatures were verified at the dish surface, and failed to keep the kitchen ceiling clean and free of debris and dust. The Cooling Log for 11/16/25-11/30/25 did not document cool down temperatures for roasted turkey or turkey gravy on 11/27/25, and several recorded items only showed an initial cooling time and temperature without documenting temperatures below 90 degrees F. The Dishwasher Sanitizing policy required a minimum final rinse/sanitize cycle temperature of 180 degrees F at the dish surface and daily recording of wash and rinse temperatures, but staff stated they monitored only the external reading and did not place any test strips or thermometers inside the machine to check dish surface temperatures. During the dishwasher cycle, the area filled with steam and the ceiling above the dishwasher and clean pans had bubbled tiles, light brown or gray staining, gray debris, and a gray fuzzy dust-like substance. The Dietary Manager stated dishes were removed from the dishwasher and placed on cart racks to dry below the debris-filled ceiling. The CMS Form 671 dated 12/1/25 documented 45 residents in the facility.

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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Unsafe Food Storage and Dishwashing Practices
F
F0812 F812: Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Short Summary

Unsafe Food Storage and Dishwashing Practices: Surveyors observed dented cans in dry storage, a walk-in freezer at 10 F with ice cream, buns, and popsicles soft or showing signs of melt/refreeze, and a handwashing sink trash can that required hand contact to open. Staff were seen carrying used paper towels across the kitchen to overflowing trash cans, and a Dishwasher moved between dirty and clean dish tasks, handled cigarettes in a puddle, and unloaded clean items without changing gloves or performing hand hygiene. The DON/Administrator and Dietary leadership acknowledged the concerns 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.
Kitchen Food Storage and Sanitation Failures
E
F0812 F812: Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Short Summary

Kitchen staff failed to follow food storage and sanitation standards when unlabeled, undated food items were found in the walk-in freezer and refrigerator, an uncovered garbage can was observed next to the prep table, and a DC was not wearing a hair restraint over his mustache area. Staff interviews confirmed that labeling, dating, covering the garbage can, and wearing hair restraints were expected responsibilities, and facility policies required covered, labeled, and dated refrigerated and frozen foods as well as proper personal cleanliness in food prep areas.

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.
Food Storage, Labeling, and Hand Hygiene Failures
F
F0812 F812: Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Short Summary

Food storage, labeling, and sanitation practices were not followed in the kitchen. Sanitizer buckets tested outside the manufacturer range, numerous prepared and packaged foods were found unlabeled, missing open or use-by dates, or expired across multiple storage areas, and a cook handled raw chicken with contaminated gloves after touching a speaker without removing the gloves or performing hand hygiene.

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.
Improper Hair Restraints During Food Preparation and Service
E
F0812 F812: Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Short Summary

Improper Hair Restraints During Food Preparation and Service: Kitchen staff were observed serving and preparing meals without properly covering all hair. One staff member wore a beanie that left braids uncovered while assisting with the noon meal, and another wore a headband with hair uncovered while preparing the noon meal. Interviews confirmed staff understood hair restraints were required to keep hair out of food, and the facility policy required all employees in food prep areas to wear a hairnet or hair covering.

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.
Unsafe Food Storage in Kitchen and Nourishment Room Freezer
D
F0812 F812: Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Short Summary

Unsafe food storage was identified in the main kitchen and in 1 of 2 nourishment rooms. The walk-in freezer had no stand-alone thermometer, and the 300 Hall nourishment room freezer registered 30 degrees Fahrenheit with 7 thawed ice cream bars stored inside. The Kitchen Manager acknowledged the missing thermometer and confirmed the thawed items.

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.
Food Storage, Labeling, and Kitchen Sanitation Deficiencies
F
F0812 F812: Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Short Summary

Food storage, labeling, and sanitation deficiencies were observed in the kitchen and a serving kitchenette. Undated and unlabeled food items were found in refrigerators and freezers, milk was present past its best-by date, food debris and sticky residue were noted in freezer areas, a ceiling vent was dirty, and cooks with beards were observed without beard nets. The DD verified the findings, and staff stated items past date should be discarded and food items should be labeled and dated when stored.

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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