Inspection Reports for Sapphire Lutheran Homes
501 N 10th, Hamilton, MT, 59840-
Back to Facility ProfileDeficiencies (last 1 years)
Deficiencies (over 1 years)
2 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
66% better than Montana average
Montana average: 5.8 deficiencies/yearDeficiencies per year
4
3
2
1
0
Inspection Report
Renewal
Deficiencies: 2
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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