Inspection visit
complaint
Inspector’s narrative
What the inspector wrote
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.
- 87355(e)(1)Type A
87355 Criminal Record Clearance (e) All individuals subject to a criminal record review.....1) Obtain a California clearance or a criminal record exemption as required by the Department…This requirement was not met as evidence by: Based on interview and record review, the licensee did not comply with regulation above. S1 confirmed S2 was left alone with a resident on 10/11/2021 which poses an immediate health and safety risk to residents in care.
- 87305(a)Type B
***This is an amended report from visit on 10/15/2021***87305 ALTERATIONS TO EXISTING BUILDING...(a) Prior to construction or alterations, all facilities shall obtain a building permit.This requirement is not met as evidenced by: Based on observation and record review, Licensee did not comply with the regulation above. LPA observed walls were added to the living room to be converted into a bedroom which poses a potential health and safety risk to residents in care.
- 87411(c)Type B
***This is an amended report from visit on 10/15/2021***87411(c) Personnel Requirements - General(c) All RCFE staff who assist residents with personal activities of daily living shall receive initial and annual training as specified in Health and Safety Code sections 1569.625 and 1569.69 This requirement is not met as evidenced by: Based on record review, Licensee did not comply with the regulation cited above not meeting the training requirements for S2 which poses a potential health and safety risk to persons in care.
- 87465(h)(2)Type A
87465 Incidental Medical and Dental Care(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.. This requirement is not met as evidenced by:Based on observation and interview, Licensee did not comply with the regulation cited above. On 10/11/21, W1 observed unlocked medication inside office drawer. LPAs observed unlocked medication in staff's room which poses an immediate health and safety risk to residents in care.
- 87202(a)Type A
87202 FIRE CLEARANCE(a) All facilities shall maintain a fire clearance approved by the city, county, or city and county fire department, or district providing fire protection services....This requirement is not met as evidenced by: Based on observation and record review, Licensee did not comply with the regulations cited above. LPAs observed additional bedroom is not cleared by Fire Department which poses an immediate health and safety risk to residents in care.
FAQ · About this visit
Common questions about this visit
What happened during the October 15, 2021 inspection of JEFFERSON CARE HOME?
This was a complaint inspection of JEFFERSON CARE HOME on October 15, 2021. 4 citations were issued: 2 Type A (serious) and 2 Type B.
Were any citations issued to JEFFERSON CARE HOME on October 15, 2021?
Yes, 4 citations were issued (2 Type A, 2 Type B). The first citation was for: "87355 Criminal Record Clearance (e) All individuals subject to a criminal record review.....1) Obtain a California clear..."
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.
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