Inspection Reports for
Sapphire Lutheran Homes

501 N 10th, Hamilton, MT, 59840-

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1 Report

State 2015

Inspection Report — Nov 6, 2015

Renewal State
Date: Nov 6, 2015

Visit Reason
The inspection was conducted as a renewal inspection of the facility's license.

Findings
The inspection identified deficiencies including lack of documentation for annual review of policies and procedures by the administrator or medical director, and food safety issues such as cans and boxes of food found on the floor and uncovered food in storage areas.

Deficiencies (2)
No documentation was found that policies and procedures had been reviewed annually by the administrator or the medical director.
Cans and boxes of food were found on the floor of the walk-in freezer, walk-in refrigerator, and dry storage room; food was also found uncovered in a baking sheet and on a plate in the walk-in refrigerator.

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