Inspection Details: 2ESN


Date
11/22/2022
Event ID
2ESN
Inspection type(s)
State Licensure
Deficiencies cited
3

Citation Details

C0000
Severity Level: 0
Visits: 2
Scope
Visit Number
1
Visit Date
11/22/2022
Corrected Date
N/A
Details

The findings of the kitchen inspection, conducted on 11/22/22, 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, OARs 411 Division 57 for Memory Care Communities, and Oregon Health Service Food Sanitation Rules OARs 333-150-0000.




Visit Number
2
Visit Date
2/28/2023
Corrected Date
N/A
Details

The findings of the revisit to the kitchen inspection of 11/22/22, conducted 02/28/23, 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. The facility was found to be in substantial compliance.



C0295
Severity Level: 2
Visits: 2
Scope
Widespread/Minimal harm or potential for moderate harm
Visit Number
1
Visit Date
11/22/2022
Corrected Date
N/A
Details

Based on observation and interview, it was determined the facility failed to ensure it consistently complied with masking requirements as prescribed in OAR 333-019-1011. Findings include, but are not limited to:


Per Oregon Administrative Rule 333-019-1011(6), (8) and (10), persons employed in an assisted living or residential care facility (including a Memory Care Community) are required to wear a face mask while they are in the facility except when the employee is alone in a closed room.


Observations of staff during the survey revealed multiple instances where staff failed to wear their face mask properly, exposing their nose and mouth.


The need to ensure staff consistently wore face masks appropriately was reviewed with Staff 1 (Administrator) 11/22/22. She acknowledged the findings.


Plan of Correction

C295

1. Executive Director will retrain all staff on Universal Precautions.


2. Med aid on shift  will monitor and

make sure all staff have their face masks on.


3. Executive will evaluate correction weekly.


4. Executive Director will be responsible

of making sure corrections are in

compliance now.


 

Visit Number
2
Visit Date
2/28/2023
Corrected Date
1/21/2023
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
11/22/2022
Corrected Date
N/A
Details

Based on observation and interview, 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 C 295



Plan of Correction

Z142

Refer to page 1 for corrections for C295.

Visit Number
2
Visit Date
2/28/2023
Corrected Date
1/21/2023
Details

There are no detail notes for this visit.