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