La Casa Personal Care Home

There was 6 inches of snow on the rear fire escape and the office steps.

Staff incorrectly initialed the medication administration record for dates when the supplement was not administered.

An Anoro Ellipta prescription was missing from the resident's February 2025 medication administration record.

Staff recorded inaccurate blood glucose readings in the resident's log.

The sash window in the first-floor bathroom did not stay open when lifted.

A pharmacy label for Vitamin D2 contained an incorrect dosage instruction.

Resident #1's financial transaction record was missing the resident's initials for multiple transactions.

Two administrators completed zero annual training hours for the 2023 training year.

Three direct care staff members received only 7 hours of required annual training for the 2023 training year.

The home did not have a completed staff training plan for the year.

A resident's room door could not be securely closed because the doorknob's latch did not meet the strike plate.

There was a hole in the kitchen ceiling measuring approximately 2' by 18” with hanging plaster that leaks when it rains.

A resident's medication administration record (MAR) failed to include prescribed medications that were being administered.

The home lacked sufficient carbon monoxide detectors to comply with the Care Facility Carbon Monoxide Alarms Standards Act for all floors.

An uncovered trash can was found in the shared bathroom of resident #1's bedroom.

Multiple surfaces were in disrepair, including a broken window in the office, a bulge in the dining room wall, and damaged drywall in the kitchen and laundry ceilings.

Resident #2 did not have an operable lamp or light source accessible at their bedside.

The facility did not have a staff training plan developed for the year 2022.

The side deck had bowing and rotting floorboards with a hole posing a fall hazard, and an extension cord was left across a walkway.

An uncovered, unattended trash can was found in a shared resident bathroom.

Multiple ceiling holes and damaged plaster were found in the bathroom, kitchen, and laundry area, along with a trip hazard on a basement step.

Staff performed blood glucose checks on residents in the dining room while others were eating, compromising privacy.

The sink in a shared resident bathroom had insufficient hot and cold water pressure.

An emergency light fixture in a resident's bedroom was detached and hanging by a wire.

Staff members were observed working inside the home without wearing face coverings, violating health and safety laws.

Six steps leading from the 2nd floor fire escape to the alley side porch lacked non-skid surfaces.

The resident-home contract for one resident was missing the date of the administrator's signature.