Casa Amore Care Home Inc

Based on record review, the licensee did not comply with the section cited above in failing to submit an incident report regarding a resident's fall, which poses/posed a potential health, safety or personal rights risk to persons in care.

87555 General Food Service Requirements. (b) The following food service requirements shall apply: (8) All food shall be of good quality.This requirement is not met as evidenced by: Based on observation, the licensee had 55 expired nonperishable foods and undated and uncovered perishable foods, which pose an immediate health and safety risk to persons in care.

Based on record review, the licensee did not comply with the section cited above for ALL staff members, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above as nunlocked garage door from kitchen giving residents access to Fabuloso, Downy Laundry detergent, and 409 cleaner which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above as hose was left on backyard sidewalk causing a trip hazard which poses a potential health, safety or personal rights risk to persons in care.

87625 MANAGED INCONTINENCE: (b) ... the licensee shall be responsible for ... (3) Ensuring that incontinent residents are kept clean and dry ...This requirement is not met as evidenced by: Residents R1 and R2 stated, and their records supported their statements, that their adult diapers were not kept dry and clean in a timely fashion.

Based on record review, the licensee did not comply with the section cited above, because only 1 of the 4 required drills had been completed in the past year. This poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above. The fire extinguisher was stored in a hallway closet and the staff person had to search to find it, which poses a potential health, safety or personal rights risk to persons in care.

87465 INCIDENTAL MEDICAL AND DENTAL CARE SERVICES: (a) ... provide for assistance in obtaining ... care by... (5) ... assist residents with self-administered medications as needed.This requirement is not met as evidenced by: Residents R1 and R2 stated, and their records supported their statements, that medications were not ordered and were not dispensed to them in a timely fashion.

Based on observation, the licensee did not comply with the section cited above in all refrigerators and freezers where food was stored without a date on it identifying the date it was opened, which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above with an unlocked knife drawer in the kitchen and cleaners stored in unlocked cabinets in kitchen and garage, which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above, with non-working and unused locks where potentially dangerous items were stored, inadequate compliance with COVID-19 guidance, and the fire extinguisher not being mounted where visible which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above because though the fire extinguisher needs to be serviced or replaced every 12 months, it had not been serviced since March 2019, which poses a potential health, safety or personal rights risk to persons in care.