Inspection Details: 19GC


Date
1/31/2023
Event ID
19GC
Inspection type(s)
State Licensure
Deficiencies cited
2

Citation Details

C0000
Severity Level: 0
Visits: 2
Scope
Visit Number
1
Visit Date
1/31/2023
Corrected Date
N/A
Details

The findings of the kitchen inspection, conducted 01/31/23, are documented in this report. The survey was conducted to determine compliance with the OARs 411-054-0030 for Residential Care and Assisted Living Facilities for Resident Services- Meals, and Oregon Health Service Food Sanitation Rules OARs 333-150-0000.

Visit Number
2
Visit Date
4/20/2023
Corrected Date
N/A
Details

The findings of the first revisit to the kitchen inspection survey of 01/31/23, conducted 04/20/23, are documented in this report. It was determined the facility was in substantial compliance with the OARs 411-054-0030 for Residential Care and Assisted Living Facilities for Resident Serviced - Meals and Oregon Health Service Sanitation Rules OARs 333-150-0000.

C0240
Severity Level: 2
Scope: L2 Widespread
Visits: 2
Scope
L2 Widespread
Visit Number
1
Visit Date
1/31/2023
Corrected Date
N/A
Details


Based on observation and interview, it was determined the facility failed to ensure the kitchen was maintained in accordance with the Food Sanitation Rules OAR 333-150-000. Findings include, but are not limited to:


Observations of the facility kitchen, food storage areas, food preparation, and food service on 01/31/23 revealed splatters, spills, drips, and debris noted on:

 

- Can opener casing and blade;

- Walls in prep areas;

- Reach in refrigerator handles;

- Wire rack shelving;

- Legs and underneath shelving;

- Equipment throughout kitchen; and

- Walls, floors, and equipment in the dish washing room.


* There were undated and unlabeled foods in the walk in refrigerator.


* There was missing and damaged tile flooring in the walk in refrigerator.


Staff 2 (Food and Beverage Director) and the surveyor toured the kitchen. Staff 2 acknowledged the kitchen was in need of cleaning and repair.


The areas in need of cleaning and repair were reviewed with Staff 1 (Executive Director) on 1/31/23.

Plan of Correction

1/

-Inservice conducted on 02/06/2023  with review/retraining  of cleaning tasklist, food


-Tiles to be repaired by 03/15/2023


2/ weekly inspection conducted and documented from ED or Culinary director implemented on 02/16/2023 and to be conducted until 03/30/2023


3/ weekly inspection


4/Culinary Director and ED

Visit Number
2
Visit Date
4/20/2023
Corrected Date
3/15/2023
Details

There are no detail notes for this visit.