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Inspection visit

Follow-up on corrections

AMORE VILLALicense 1976102071 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

At approximately 12:30 p.m. on 12/28/2022 Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced complaint visit for complaint number 31-AS-20221220142848. During a record review at approximately 1:15 p.m., LPA discovered missing resident records. The facility did not maintain the LIC 602A, LIC 603, LIC 625, or LIC 601 for Resident #1 (R1). The facility did not maintain the LIC 603 or LIC 625 for Resident #2 (R2). The deficiency is addressed on this case management report. 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 other inspection of AMORE VILLA on December 28, 2022. 1 citation were issued: 1 Type B.

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

Yes, 1 citation was issued (0 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 other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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.