Inspection Findings:
Based on observation, record review, and interview, it was determined the facility failed to ensure the kitchens were maintained 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 11/20/23 revealed splatters, spills, drips, and debris noted on: - Stand mixer; - Food processor; - Reach-in refrigerator; - Interior and exterior of the microwave; - Interior and exterior of oven and range, including oven handles; - Interior of hot cart for food service; - Stove hood; - Walls throughout the kitchen; - Flooring throughout the kitchen; - Floor drains; - Ceiling throughout the kitchen including grates and sprinkler heads; - Doors, flooring, fans, and shelving of walk-in refrigerator and freezer; - Dry storage area flooring, shelving, and food containers; - Dishes and cookware stored on open shelving and racks; - Open shelving and metal rack shelving; - Bakery racks; - Carts; - Underneath shelving and equipment throughout kitchen; - Triple pot sink area; and - Dishwashing area including flooring, drains, walls, and equipment.* The tray-line cutting board was damaged, creating uncleanable surfaces. * There were undated and unlabeled foods in all refrigerators.* Open packages were noted in the dry food storage area.* Box of food was on the floor in the walk-in freezer.* Dish washing racks were stored on the floor. Staff 1 (Executive Director) and the Surveyor toured the kitchen on 11/20/23. The food storage concerns and areas in need of cleaning and repair were reviewed with Staff 1. He acknowledged the findings.
Based on observation, record review, and interview, it was determined the facility failed to ensure the kitchens were maintained in accordance with the Food Sanitation Rules OAR 333-150-000. This is a repeat citation. Findings include, but are not limited to:Observations of the facility kitchen, food storage areas, food preparation, and food service with Staff 3 (Dietary Service Manager) on 01/24/24 identified splatters, spills, drips, build up of black matter, and debris on: - Hand washing sinks; - Stand mixer; - Food processor; - Stainless steel counters and prep areas; - Walls throughout the kitchen; - Flooring throughout the kitchen; - Ceiling throughout the kitchen including vents, sprinkler heads, with debris hanging above food prep area; - Flooring and fans of walk-in refrigerator and freezer; - Dry storage areas flooring and food containers; - Dishes and cookware stored on open shelving and racks; - Open shelving and metal rack shelving; - Blade and casing of the can opener; - Carts; - Oscillating floor fan blowing into food prep area; - Underneath shelving and equipment throughout kitchen; - Triple pot sink area; and - Dishwashing area including flooring, drains, walls, sinks, caulking, and equipment.* The shelving below the tray line was damaged creating un-cleanable surfaces.* The wall panels above the walk in refrigerator were loose creating areas for build up of debris.* There were undated and unlabeled foods in all refrigerators.* A box of food was on the floor in the walk-in freezer.* There were open, uncovered, and undated foods in the dry storage area.* The prep area hand washing sink was directly next to clean utensil and dish storage and lacked a splash guard.* The dishwasher was observed to not remove gloves or wash hands between handling dirty and clean dishes.* Dietary staff were observed without hair and beard restraints. * Dry, soiled wiping towels were observed on the tray line cutting board. There were no sanitizer buckets prepared or in use. When testing the auto dispensed Quaternary sanitizer, the ppm were above the recommended levels. * The high temperature warewashing machine thermometers lacked numbers to determine if it was operating at the correct temperature.The food storage findings and areas in need of cleaning and repair were reviewed with Staff 2 (Associate Executive Director) on 01/24/24. She acknowledged the findings.
Plan of Correction:
- Stand mixer will be cleaned. Added to daily task list.- Food processor will be cleaned. Added to daily task list.- Reach in freezer will be cleaned. Added to weekly task list.- Microwave will be cleaned. Added to daily task list.- Oven will be cleaned. Added to monthly task list.- Hot cart will be cleaned. Added to daily task list.- Stove hood will be cleaned. Added to monthly task list.- Walls will be cleaned. Added to weekly task list.- Flooring will be cleaned. Added to daily task list.- Floor drains will be cleaned. Added to monthly task list.- Ceiling will be cleaned. Added to monthly task list.- Walk in freezer will be cleaned. Added to monthly task list.- Dry storage flooring will be cleaned. Added to daily task list.- Dry storage shelving will be cleaned. Added to monthly task list.Dry storage food containers will be cleaned. Added to daily task list.- Dishes and Cookware will be stored on covered racks- Shelving will be covered. - Bakery racks will be cleaned. Added to weekly task list.- Carts will be cleaned. Added to daily task list.- Underneath shelving will be cleaned. Added to weekly task list.- Dishwashing area drains walls and equipment will be cleaned. Added to daily task list.- Tray line cutting board will be replaced. Item has been ordered.- Labelling and dating open containers: training to be provided to kitchen staff. Will be monitored daily by Kitchen manager, ED, and AED.- Open packages in the dry storage area: Closeable containers will be purchase for dry goods. - Box of food on floor in walk in: Staff will be trained on proper food storage. 1- Hand washing sinks; Cleaned and added to daily check list. - Stand mixer; Cleaned and added to daily checklist.- Food processor; Cleaned and added to daily checklist.- Stainless steel counters and prep areas; Cleaned and added to daily checklist.- Walls throughout the kitchen; - Flooring throughout the kitchen; Cleaned and added to daily checklist. - Ceiling throughout the kitchen including vents, sprinkler heads, with debris hanging above food prep area; Cleaned and added to weekly checklist. - Flooring and fans of walk-in refrigerator and freezer; Cleaned and added to monthly checklist.- Dry storage areas flooring and food containers; Cleaned and added to daily checklist. - Dishes and cookware stored on open shelving and racks; Staff educated on dish storage. - Open shelving and metal rack Cleaned and added to weekly checklist.shelving; - Blade and casing of the can opener; Cleaned and added to daily checklist. - Carts; Cleaned and added to daily checklist. - Oscillating floor fan blowing into food prep area; Fan removed. Staff educated on not using fan. - Underneath shelving and equipment throughout kitchen; Cleaned and added to weekly checklist. - Triple pot sink area; Cleaned and added to daily checklist. - Dishwashing area including flooring, drains, walls, sinks, caulking, and equipment. Cleaned and added to daily checklist. * The shelving below the tray line was damaged creating un-cleanable surfaces. Shelf repaired. Monthly inspection of kitchen furniture by ED and DSM. * The wall panels above the walk in refrigerator were loose creating areas for build up of debris. Repaired.* There were undated and unlabeled foods in all refrigerators. Further training provided on dating and labeling open containers. * A box of food was on the floor in the walk-in freezer. Further training provided on sanitary food storage. * There were open, uncovered, and undated foods in the dry storage area. Further training provided on sanitary food storage and dating/labelling open containers. * The prep area hand washing sink was directly next to clean utensil and dish storage and lacked a splash guard. Further training provided on clean utensil storage. * The dishwasher was observed to not remove gloves or wash hands between handling dirty and clean dishes. Kitchen staff retrained on cross contaminational practises. * Dietary staff were observed without hair and beard restraints. Staff retrained on beard and hair restraint use. * Dry, soiled wiping towels were observed on the tray line cutting board. There were no sanitizer buckets prepared or in use. When testing the auto dispensed Quaternary sanitizer, the ppm were above the recommended levels. Training provided on towel and sanitary bucket use. PPM log impleneted and traing provided. added to daily checklist. * The high temperature warewashing machine thermometers lacked numbers to determine if it was operating at the correct temperature. Dial gauges replaced by ecolab.All items will be monitored by ED and DSM.