Aging and People with Disabilities
Safety, Oversight and Quality
Print Inspection: 7NR5
Provider Information
13033 SOUTH EAST HOLGATE BLVD
Portland, OR 97236
- Provider ID
- 50R417
- Administrator
- LEAH PEDIGO
- Phone
- (971) 271-8457
- leahpedigo@gmail.com
Inspection Details
- Date
- 6/7/2023
- Event ID
- 7NR5
- Inspection type(s)
- State Licensure
- Deficiencies cited
- 2
Citation Details
C0000: Comment
- Visit Number
- 1
- Visit Date
- 6/7/2023
- Corrected Date
- N/A
- Details
-
The findings of the kitchen inspection, conducted 06/07/23, 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 Sanitation Rules OARs 333-150-0000.
- Visit Number
- 2
- Visit Date
- 8/17/2023
- Corrected Date
- N/A
- Details
-
The findings of the first revisit to the kitchen inspection of 06/07/23, conducted 08/17/23, 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: Resident Services Meals, Food Sanitation Rule
- Visit Number
- 1
- Visit Date
- 6/7/2023
- 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 06/07/23 at 11:15 am, the following concerns were observed:
* The ceiling vent and fan in the dry food storage area had an accumulation of dust;
* In the walk in refrigerator:
- A stack of three cardboard boxes were siting on directly on the floor, the top box contained hard boiled eggs;
- A cardboard box containing individual portion cartons of milk were sitting directly on the floor;
* In the dishwashing room:
- The ceiling light was uncovered;
- A box fan was operating that had an accumulation of dust; and
* One staff was not wearing any type of hair restraint.
The areas of concern were discussed with Staff 1 (Dietary Manager) and Staff 2 (Manager in Charge) on 06/07/23. The findings were acknowledged.
- Visit Number
- 2
- Visit Date
- 8/17/2023
- Corrected Date
- 8/6/2023
- Details
-
There are no detail notes for this visit.