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Inspection visit

complaint

CASA AMORELicense 1976093452 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

At 10:03 a.m. LPA observed one (1) of two (2) bathrooms had a trash bin with no lid or cover. Based on interview conducted, and LPA's observation the allegation is deemed Substantiated at this time. Allegation#2: Facility staff do not keep medication in a safe and locked location. It is alleged, medication closet and medication requiring refrigeration were not secured. To investigate the allegation, LPA Rios conducted a physical plant tour and reviewed four (4) of five (5) resident physician's reports. Two (2) out of four (4) physician's reports revealed a diagnosis of dementia. During physical plant tour LPA observed medication closet locked. LPA did not observe medication in the refrigerator located in the kitchen. LPA went through the unlocked door to the laundry room to get to the garage in the garage, LPA observed medication in the extra refrigerator. A second door in the garage leading to the outside side of the facility was unlocked and slightly open making the garage and the medication in the garage refrigerator accessible from the laundry room and the outside. Based on interview conducted, record review and observation the allegation is deemed Substantiated at this time. Deficiencies cited (Refer to LIC 9099-D). Exit Interview conducted. Copy of Appeal Rights and Report provided.

Citations

2 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87303(f)(4)Type B

    (f) Solid waste shall be stored and disposed of as follows: (4)Movable bins when used for storing... shall have tight-fitting covers on the containers; shall be in good repair; and shall be rodent-proof unless stored in a room or screened enclosure. This requirement is not met as evidenced by: Based LPA observation, the licensee did not comply with the section cited above in not have tight-fitting cover/lid on one(1) trash bin which posed an potential health, safety or personal rights risk to persons in care.

  • 87465(h)(2)Type A

    (h) The following requirements shall apply to medications which are centrally stored:(2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. This requirement is not met as evidenced by: Based on record review and LPA observation, the licensee did not comply with the section cited above in not properly securing medication making accessible to residents in care which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 9, 2024 inspection of CASA AMORE?

This was a complaint inspection of CASA AMORE on July 9, 2024. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to CASA AMORE on July 9, 2024?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "(f) Solid waste shall be stored and disposed of as follows: (4)Movable bins when used for storing... shall have tight-fi..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.