Inspection Details: E9XX


Date
5/4/2023
Event ID
E9XX
Inspection type(s)
State Licensure
Deficiencies cited
3

Citation Details

C0000
Severity Level: 0
Visits: 2
Scope
Visit Number
1
Visit Date
5/4/2023
Corrected Date
N/A
Details

The findings of the kitchen inspection, conducted 05/04/23, 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
7/7/2023
Corrected Date
N/A
Details

The findings of the revisit to the kitchen inspection of 05/04/23, conducted 07/07/23, 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 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
5/4/2023
Corrected Date
N/A
Details

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


a. Observations of the facilities main kitchen, food storage areas, food preparation, and lunch service on 05/04/23 revealed:


* Multiple dented cans of food were noted in they dry storage area.


* A container of butter was left out on the counter. Staff 2 (Dietary Manager) indicated it had been out since breakfast.


* Multiple potentially hazardous food items were not discarded seven days after being prepare or opened.


* Staff were observed to not change gloves between tasks during meal service while touching ready to eat food. .


* Caregiving staff assisting with meal service and delivery did not don an apron until directed.


b. Observations of the Memory Care food storage area on 05/04/23 revealed:


* The refrigerator lacked a thermometer;

* Potentially hazardous food items were not discarded seven days after being opened; and

* Quart of half and half past the manufacturer use by date.


The food storage and handling findings were reviewed with Staff 1 (ED) and Staff 2. They acknowledged the findings.

Plan of Correction

Sanitation rules will be reviewed with all kitchen staff and all staff who serve or enter the kitchen.




Ongoing review and training of sanitation rules will be done monthly.




Dietary manager to monitor routinely.





Dietary Manager to perform quarterly kitchen audit.

Visit Number
2
Visit Date
7/7/2023
Corrected Date
7/5/2023
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
5/4/2023
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 C 240.



Plan of Correction

Refer to C 240 same as above

Visit Number
2
Visit Date
7/7/2023
Corrected Date
7/5/2023
Details

There are no detail notes for this visit.