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Inspection visit

Follow-up on corrections

JBM RESIDENCE HOME, INC.License 1976070122 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Evelin Rios conducted an unannounced Case Management Deficiency visit in conjunction with a complaint visit for Complaint #31-AS-20221227154613. This report is being generated to address deficiencies observed during the visit. Upon arrival, LPA Rios conducted a physical plant tour of the facility and later a records review. LPA observed two (2) out of four (4) residents with bed rails. Resident#1 (R1) was observed to have half rails and resident #2 (R2) was observed to have full bed rails. Administrator stated R2 was not on hospice but they believed the bed rail order was on file. LPA advised Administrator, full bed rails may be ordered by a physician for resident's on Hospice. LPA and administrator did not find an order on file for R2. In addition, LPA conducted a file review of four (4) out of four (4) resident files. LPA observed three (3) (R1,R2 and R3) out of four (4) resident physician's reports/medical assessments were not done for the year 2022. Administrator stated due to Covid-19 they could not get it done. LPA advised they may have scheduled video appointments with primary care physician. Administrator stated they would work with resident’s family members to complete new physician’s reports. Administrator understood resident's with Dementia should have a Physician's report done annually or if residents condition changes. Per California Code of Regulations (CCR), Title 22, Division 6, Chapter 8, the following deficiencies are cited (Refer to LIC 809-D). Exit Interview Conducted / Appeal Rights Discussed / A Copy of Report Issued .

Citations

3 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.

  • 87608(a)(5)(D)Type A

    Bed rails that extend the entire length of the bed are prohibited except for residents who are currently receiving hospice care and have a hospice care plan that specifies the need for full bed rails.This requirement is not met as evidenced by: Based on observations made and record review, the licensee did not comply with the section cited above by utilizing full bedrails for R2 who is not on hospice which poses an immediate health, safety and personal rights risk to persons in care.

  • 87705(c)(5)Type B

    (c) Licensees who accept and retain residents with dementia shall be responsible for ensuring the following:(5)Each resident with dementia shall have an annual medical assessment...and a reappraisal done at least annually... This requirement is not met as evidenced by: Based on record reviews, the licensee did not comply with the section cited above by not ensuring a annual medical assessment for three(3) out of four(4) residents with dementia which poses a potential health, safety and personal rights risk to persons in care.

  • 87625(b)(2)Type A

    87625(b) ... the licensee shall be responsible for the following:(2)Ensuring that incontinent residents are checked during those periods of time when they are known to be incontinent, including during the night.This requirement is not met as evidenced by: Based on interview and record review, Administrator did not comply with the above section by failing to check R1 incontinent resident in regular intervals including during the night, which poses an immediate health, safety and personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 6, 2023 inspection of JBM RESIDENCE HOME, INC.?

This was a other inspection of JBM RESIDENCE HOME, INC. on January 6, 2023. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to JBM RESIDENCE HOME, INC. on January 6, 2023?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "Bed rails that extend the entire length of the bed are prohibited except for residents who are currently receiving hospi..."

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.