Inspection Details: 1XR3


Date
12/29/2023
Event ID
1XR3
Inspection type(s)
State Licensure
Deficiencies cited
3

Citation Details

C0000
Severity Level: 0
Visits: 2
Scope
Visit Number
1
Visit Date
12/29/2023
Corrected Date
N/A
Details

The findings of the kitchen inspection, conducted 12/29/23, 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
3/14/2024
Corrected Date
N/A
Details



The findings of the first revisit to the kitchen inspection of 12/29/23, conducted on 03/14/24, are documented in this report. The facility was found in substantial 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.

C0240
Severity Level: 2
Visits: 2
Scope
Widespread/Minimal harm or potential for moderate harm
Visit Number
1
Visit Date
12/29/2023
Corrected Date
N/A
Details

Based on observation, interview, and record review, it was determined the facility failed to ensure the kitchen was in good repair in accordance with the Food Sanitation Rules 333-150-0000. Finding include, but are not limited to:


On 12/29/23 at 12:40 pm, the facility kitchen was observed to need cleaning and repairs in the following areas:


* A pink plastic food service cart was cracked and damaged creating and uncleanable surface;


* Three ceiling vents above the tray line showed rust, were covered with dust, and had areas of duct tape repair that were coming loose;


* The ceiling over the grill had a 3" x 5" hole through the sheetrock exposing insulation; and


* The walk in cooler and freezer showed ice build-up and water drips under the cooling fan and coolant lines, pans had been placed under to collect the dripping water.


Review of staff records showed Staff 4 (Dietary Aide) did not have a food handler's card as required.


At 3:00 pm on 12/29/23, Staff 1 (Executive Director), Staff 2 ( MCC Administrator) and Staff 3 (Executive Chef) observed the areas and acknowledged the findings.

Visit Number
2
Visit Date
3/14/2024
Corrected Date
2/27/2024
Details

There are no detail notes for this visit.

Z0142
Severity Level: 2
Visits: 2
Scope
Widespread/Minimal harm or potential for moderate harm
Visit Number
1
Visit Date
12/29/2023
Corrected Date
N/A
Details

Based on observation, interview and record review, it was determined the facility failed to follow licensing rules for Residential Care and Assisted Living Facilities. Findings include, but are not limited to:


Refer to C240.




Visit Number
2
Visit Date
3/14/2024
Corrected Date
2/27/2024
Details

There are no detail notes for this visit.