Provider Details

Aging and People with Disabilities

Safety, Oversight and Quality

Oregon Department of Human Services Logo

Print Inspection: 9C13

Provider Information


Newberry Estates Memory Care Community

1025 NE PURCELL BLVD
Bend, OR 97701

Provider ID
5MA221
Administrator
Britney Werkman
Phone
(541) 312-4300
Email
ed@newberryestatesmc.com

Inspection Details


Date
7/19/2022
Event ID
9C13
Inspection type(s)
State Licensure
Deficiencies cited
3

Citation Details


C0000: Comment


Visit Number
1
Visit Date
7/19/2022
Corrected Date
N/A
Details

The findings of the kitchen inspection, conducted 07/19/22, 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, and Oregon Health Service Food Sanitation Rules OARs 333-150-0000.


Visit Number
2
Visit Date
10/24/2022
Corrected Date
N/A
Details

The findings of the revisit to the kitchen inspection of 07/19/22, conducted 10/24/22, 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


Scope
L2 Widespread
Visit Number
1
Visit Date
7/19/2022
Corrected Date
N/A
Details

Based on observation, record review and interview, 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:


Observations of the facility kitchen, food storage areas, food preparation, and food service on 07/19/22 revealed:


* Splatters, spills, drips and debris noted on:


- Hand washing sink and wall;

- Bins of food in dry storage and prep area;

- Radio in the prep area;

- Shelving throughout kitchen;

- Baking pans;

- Can opener casing and blade;

- Exterior and interior of drawers;

- Carts;

- Fryer;

- Sides and behind range; and

- Stand mixers.


* Undated, unlabeled, and uncovered foods were observed in the walk in refrigerator;

* Boxes were stored on the floor in the walk in freezer; and

* Bins of food were noted with cups and scoops left in the foods.


The food storage concerns and areas in need of cleaning were reviewed with Staff 1 (Director of Memory Care) and Staff 2 (Sous-Chef).  They acknowledged the findings.

Plan of Correction

Kitchen staff have cleaned splatters, spills, drips, and debris throughout kitchen including but not limited to:

Hand washing sink and wall

Shelving throughout kitchen,

baking pans,

Exterior and interior of drawers

carts,

fryer,

sides and behind range,

and stand mixer

Kitchen currently in compliance for above items.

Bins of food, Can opener, and radio in prep area will be clean of splatters, spills, drips and debris by September 17th, 2022.

Community also scheduled with All American LLC to have hoods cleaned on August 18th, 2022.

Hoods will be within compliance for cleanliness August 19th, 2022. Kitchen will follow a daily weekly and monthly cleaning schedule and checklist which will be posted in the kitchen area, overseen by Executive Chef or designee. Kitchen will be in compliance by September 17th, 2022

Boxes on freezer floor to be rearranged onto walk in Freezer shelves by September 17th, 2022. Boxes will no longer be kept on floor of walk in freezer and audited by Executive chef or designee in line with kitchen cleaning schedule.

Cups and scoops have been removed from food bins, will be hung within food bins above and not in food within food bins by September 17th 2022. This will be overseen by Executive chef or designee in line with cleaning schedule

Undated, unlabeled and uncovered foods have been disposed of, all food within walk in refrigerator is currently and will be dated, labled, and covered. Kitchen is currently in compliance. This will be overseen by Executive chef or designee in line with kitchen cleaning schedule.


Visit Number
2
Visit Date
10/24/2022
Corrected Date
9/17/2022
Details

There are no detail notes for this visit.

Z0142: Administration Compliance


Scope
L2 Widespread
Visit Number
1
Visit Date
7/19/2022
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

Please see corrections as listed for tag C240 above.


Visit Number
2
Visit Date
10/24/2022
Corrected Date
9/17/2022
Details

There are no detail notes for this visit.