Inspection Details: 37PC


Date
12/12/2023
Event ID
37PC
Inspection type(s)
State Licensure
Deficiencies cited
3

Citation Details

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

The findings of the kitchen inspection, conducted 12/12/23, 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
1/24/2024
Corrected Date
N/A
Details


The findings of the revisit to the kitchen inspection of 12/12/23, conducted 01/24/24, 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 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
12/12/2023
Corrected Date
N/A
Details

Based on observation and interview, it was determined the facility failed to ensure kitchen practices and protocols were in accordance with the Food Sanitation Rules OARs 333-150-0000.


Findings include, but are not limited to:


On 12/12/23 at 10:50 am, the following concerns were observed in the facility kitchen:


* The hood vents above the stove and grill area had a build-up of grease and dust;


* The ceiling vents throughout the kitchen had dust build-up, including the ceiling area surrounding those vents;


* The wall area near the ceiling between prep area and the stove/grill area had a build-up of dust; and


* Four staff were not wearing hair and/or beard restraints.


The areas of concern were observed and discussed with Staff 1 (Dining Manager) and discussed with Staff 2 (Memory Care Director) on 12/12/23. The findings were acknowledged.

Visit Number
2
Visit Date
1/24/2024
Corrected Date
12/14/2023
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
12/12/2023
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 C240.




Visit Number
2
Visit Date
1/24/2024
Corrected Date
12/14/2023
Details

There are no detail notes for this visit.