Inspection Details: NF4W


Date
3/14/2024
Event ID
NF4W
Inspection type(s)
State Licensure
Deficiencies cited
2

Citation Details

C0000
Severity Level: 0
Visits: 2
Scope
Visit Number
1
Visit Date
3/14/2024
Corrected Date
N/A
Details

The findings of the kitchen inspection, conducted 03/14/24, 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
6/27/2024
Corrected Date
N/A
Details




The findings of the revisit to the kitchen survey of 03/14/24, conducted on 06/27/24, 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
3/14/2024
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 Food Sanitation Rules OAR 333-150-000. Findings include, but are not limited to:


a. Observations of the facility kitchen, food storage areas, food preparation, and food service on 03/14/24 revealed splatters, spills, drips, debris and black matter noted on:


* Wall behind sink (adjacent to stove);

* Wall and top of cove base in dish machine area;

* Pipes and floor drain underneath three-compartment sink; and

* Three of four ceiling vents.


b. Cove base in the dish machine area was coming apart from the wall.


The surveyor and Staff 2 (Dietary Supervisor) toured the kitchen on 03/14/24. The areas in need of cleaning and repair were reviewed. He acknowledged the findings.


The need to ensure the kitchen was maintained in accordance with the Food Sanitation Rules was discussed with Staff 1 (Administrator) on 3/14/24 during the exit interview. She acknowledged the findings.

Plan of Correction

The cleaning of all areas of concern has been started, and added to the weekly cleaning chart. The dietary supervisor will be in charge of monitoring and inspecting to ensure these areas stay clean. These inspections will take place weekly. Cove base in the dishwashing area is being repaired and we will continue to monitor for any further breakdowns. An in-service was held with kitchen staff on proper sanitation and cleaning procedures. Maintenance cleaned and will monitor ceiling vents and floor drains for cleanliness on a monthly basis.

Visit Number
2
Visit Date
6/27/2024
Corrected Date
5/13/2024
Details

There are no detail notes for this visit.