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Inspection visit

Follow-up on corrections

FIL-AM HOME FOR SENIORS IIILicense 1986032184 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

During 10 day complaint visit, LPA and Administrator noticed several items of food had expired: Mayonnaise - expired - 06/01/2022 4 times Cream of chicken - expired 10/08/2022 Granola yogurt Parfait - expired - 1/24/2022 LPA and Administrator also observed expired medications that included: Glucose Injection for past resident - expired 02/15/2022 Fervano Expired 03/31/2 Ducaliquid x2 expired 09/2021, 07/2022 Pedialyte expired 02/01/2022 Humilin for past resident expired 05/11/22 Lorazepam expired 02/01/2022 Morphine for past resident expired 02/09/2022 LPA and administrator also observed knife in unlocked drawer in kitchen. LPA and administrator also observed refrigerator in garage was uncleaned. Deficiencies cited, please see 809D for details. At the time of visit no other deficiencies were observed. Exit interview done with Administrator Lea Loaiza and copy of report and appeal rights provided.

Citations

4 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(a)Type B

    The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.This requirement is not met as evidenced by: LPA and administrator observed refrigerator in garage in uncleaned condition which poses a health and safety threat to persons in care.

  • 87465(i)Type A

    Health Related Services. Prescription medications which are not taken with the client upon termination of services, or which are not to be retained shall be destroyed by the facility administrator, or a designated substitute, and one other adult who is not a client.This requirement was not met by evidence of: LPA and administrator observed medications listed on 809 that did not belong to residents and/or had expired which poses a health and safety treat to residents in care

  • 87555(b)(9)Type A

    87555(b)(9) General Food Service Requirements. Procedures which protect the safety, acceptability and nutritive values of food shall be observed in food storage, preparation and serviceThis requirement is not met as evidenced by: LPA and administrator observed items of expired food. (see list on 809) which poses a health and safety threat to residents in care

  • 87705(f)(1)Type A

    87705(f)(1) Care of Persons with Dementia. The following items shall be made inaccessible to residents with dementia: Knives, matches, firearms, tools and other items that could constitute a danger to resident(s).This was not met as evidenced by: LPA and administrator observed knife in unlocked drawer in kitchen which poses a health and safety threat to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 5, 2022 inspection of FIL-AM HOME FOR SENIORS III?

This was a other inspection of FIL-AM HOME FOR SENIORS III on December 5, 2022. 4 citations were issued: 3 Type A (serious) and 1 Type B.

Were any citations issued to FIL-AM HOME FOR SENIORS III on December 5, 2022?

Yes, 4 citations were issued (3 Type A, 1 Type B). The first citation was for: "The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of main..."

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.