cms_AL: 78

In collaboration with The Seattle Times, Big Local News is providing full-text nursing home deficiencies from Centers for Medicare & Medicaid Services (CMS). These files contain the full narrative details of each nursing home deficiency cited regulators. The files include deficiencies from Standard Surveys (routine inspections) and from Complaint Surveys. Complete data begins January 2011 (although some earlier inspections do show up). Individual states are provides as CSV files. A very large (4.5GB) national file is also provided as a zipped archive. New data will be updated on a monthly basis. For additional documentation, please see the README.

Data source: Big Local News · About: big-local-datasette

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rowid facility_name facility_id address city state zip inspection_date deficiency_tag scope_severity complaint standard eventid inspection_text filedate
78 HATLEY HEALTH CARE INC 15023 300 MEDICAL CENTER DRIVE CLANTON AL 35045 2017-03-16 371 F 0 1 4ZQH11 Based on observations, interview, and review of the facility's policies titled Receiving and Food and Supply Storage Procedures, the facility failed to ensure: 1) food items were properly labeled with the item name and use by date and were discarded once the use by date was exceeded; and 2) chicken was thawed in the walk-in cooler in a manner to prevent cross contamination. These failures had the potential to affect all residents receiving meals from the kitchen. The facility's Resident Census and Condition of Residents form, dated 03/14/2017, indicated 144 residents resided in the facility. Findings include: 1) Review of the facility policy titled Receiving, dated 05/2014, revealed the following: . Action Steps . 6. All food items will be appropriately labeled and dated either through manufacturer packaging or staff notation. 7. All food items will be stored in a manner that insures appropriate and timely utilization based on the principles of first in - first out . During the initial tour of the kitchen on 03/14/2017 at 2:00 p.m., the following items were observed in the walk-in cooler: - two plastic containers of soup not labeled with an item name - chopped ham (identified by the Dietary Manager) not labeled with an item name - Bologna labeled with a use by date of 03/07/2017 - another container of Bologna with a use by date of 03/11/2017 - Vegetable soup labeled with a use by date of 03/12/2017 - Turkey labeled with a use by date of 03/11/2017 - Sausage for mechanical soft and puree diets with no use by date On 03/15/2017 at 11:28 a.m. three pans of jello were observed in the cooler with a use by date of 03/14/2017. Employee Identifier (EI) #4, the Dietary Manager, was interviewed on 03/16/2017 at 2:45 p.m EI #4 said food should be labeled upon placement into the cooler with the date received, open date, use by date, and what the item is. EI #4 said if items were not labeled with the use by date you would not know when it should be discarded. EI #4 also explained items past their use by dates should be discarded every morning. EI #4 said if items were stored past their use by dates they could grow bacteria and make people sick. 2) Review of the facility's policy titled Food and Supply Storage, undated, revealed the following: . REFRIGERATED STORAGE . Store fresh chicken in leak-proof containers. Thaw meat in the cooler. Raw meat must be stored below cooked products . During the initial tour of the kitchen on 03/14/2017 at 2:00 p.m., a metal pan containing thawing chicken was noted to contain bloody juices. The pan extended out past the shelf and was positioned right beside a box of tomatoes. Employee Identifier (EI) #4, the Dietary Manager, was interviewed on 03/16/2017 at 2:45 p.m EI #4 said when thawing chicken, cooked foods should be stored on top, then raw vegetables, and on bottom, the raw meats and poultry. After discussing the observation of the pan with bloody juices beside the tomatoes, EI #4 agreed the storage could cause disease. 2020-09-01