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Inspection visit

complaint

AMORE VILLALicense 1976102074 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

Regarding the allegation “Staff did not provide a safe environment for residents in care”, it was alleged a room contained multiple tripping hazards and a lighter and cleaning supplies was left accessible. A credible source visited the facility on 12/15/2022 and photographed a cluttered room, a lighter left out on a counter top, and cleaning supplies which were unlocked and accessible. Based on photo review and interviews, the allegation is deemed SUBSTANTIATED at this time. Deficiencies are cited on LIC 9099-D. Regarding the allegation “Staff did not ensure that medications were inaccessible to residents in care”, it was alleged that the medication cabinet was unlocked and medications were accessible. A credible source visited the facility on 12/15/2022 and photographed two unlocked medication cabinets with multiple medications accessible. Based on photo review, the allegation is deemed SUBSTANTIATED at this time. Deficiency is cited on LIC 9099-D. Regarding the allegation “Food is not adequately stored by staff”, it was alleged food was improperly stored in the refrigerator. A credible source visited the facility on 12/15/2022 and photographed the inside of the facility refrigerator. Perishable food was stored uncovered at the top of the fridge. Based on photo review, the allegation is deemed SUBSTANTIATED at this time. Deficiency is cited on LIC 9099-D. Pursuant to the California Code of Regulations, Title 22, the following deficiencies were observed and cited during the visit. Exit interview conducted. Appeal rights discussed. Copy of report provided.

Citations

5 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.

  • 87506(a)Type B

    87506 Resident Records (a) The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff.This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 2 out of 2 residents, which poses a potential Health, Safety, or Personal Rights risk to persons in care.

  • 87411(a)Type A

    87411 Personnel Requirements - General(a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs.This requirement was not met as evidenced by: Based on interview, the licensee did not comply with the section cited above in 1 out of 1 staff which poses an immediate Health, Safety or Personal Rights risk to persons in care.

  • 87555(b)(9)Type B

    87555 General Food Service Requirements (b) The following food service requirements shall apply: (9) Procedures which protect the safety, acceptability and nutritive values of food shall be observed in food storage, preparation and service.This requirement is not met as evidenced by: Based on photo review, the licensee did not comply with the section cited above in 1 out of 1 food items which poses a potential Health, Safety, or Personal Rights risk to persons in care.

  • 87705(f)(1)Type A

    87705 Care of Persons with Dementia(f) The following shall be stored inaccessible to residents with dementia:(1) Knives, matches, firearms, tools and other items that could constitute a danger to the resident(s).This requirement was not met as evidenced by: Based on photo review, the licensee did not comply with the section cited above in 1 out of 1 lighter which poses an immediate Health, Safety, or Personal Rights risk to persons in care.

  • 87705(f)(2)Type A

    87705 Care of Persons with Dementia(f) The following shall be stored inaccessible to residents with dementia:(2) Over-the-counter medication, nutritional supplements or vitamins, alcohol, cigarettes, and toxic substances such as certain plants, gardening supplies, cleaning supplies and disinfectants.This requirement was not met as evidenced by: Based on photo review, the licensee did not comply with the section cited above in 2 out of 2 cabinets 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 December 28, 2022 inspection of AMORE VILLA?

This was a complaint inspection of AMORE VILLA on December 28, 2022. 4 citations were issued: 3 Type A (serious) and 1 Type B.

Were any citations issued to AMORE VILLA on December 28, 2022?

Yes, 4 citations were issued (3 Type A, 1 Type B). The first citation was for: "87506 Resident Records (a) The licensee shall ensure that a separate, complete, and current record is maintained for eac..."

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.