Inspection Reports for
Sapphire Lutheran Homes

501 N 10th, Hamilton, MT, 59840-

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1 Report

2015

Inspection Report — Nov 6, 2015

Renewal
Date: Nov 6, 2015

Visit Reason
The facility underwent a renewal inspection to assess compliance with licensing standards.

Findings
Two deficiencies were found related to policy review and food service requirements. Policies and procedures had not been reviewed annually, and food safety issues were observed during the facility tour.

Deficiencies (2)
37.106.330-1 Minimum standards for all health care facilities: written policy and procedures: policies and procedures had not been reviewed annually by the administrator or medical director.
37.106.2522-1 Retirement homes: food service requirements: food was found stored improperly with cans and boxes on the floor and uncovered food in the walk-in refrigerator.

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