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Inspection visit

Routine inspection (multi-day)

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

Inspector’s narrative

What the inspector wrote

On 10/16/2024 at 11:50 a.m., Licensing Program Analyst (LPA) Evelin Rios conducted an unannounced Required – Annual Continuation Inspection. LPA was greeted and granted access by staff Annabelle Dorado. A second staff Sandra Higareda greeted LPA. LPA requested staff contact the administrator, Josephine Miranda and inform them LPA was at the facility. According to staff Josephine was unavailable due to a scheduled appointment. Staff informed LPA they sent Josephine a message but had not heard back. At 12:44 p.m. LPA contacted Administrator's cell phone number and left a voicemail. LPA then contacted Jackylyn Miranda who had their administrator certificate and telephone number displayed in the facility but nobody answered. LPA continued visit with staff. Four (4) residents and two (2) staff were present during this inspection. LPA conducted a physical plant tour of the facility inside and out. The following was attempted to complete the annual inspection: LPA attempted to review facility, staff and resident records. Staff informed LPA they did not have access to records to present to LPA. LPA had not received a copy of the facility's Infection Control Plan, LPA requested on 05/13/2024. Administrator had still not made themselves available by 2:10 p.m. Staff agreed to sign todays report. Deficiencies cited (refer to LIC809-D). Exit Interview Conducted. Appeal Rights provided. Copy of report provided.

Citations

2 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.

  • 1569.618(a)Type B

    Based on interview and record review, the licensee did not comply with the section cited above in not providing the department notice of a designated manager when they were not aviable which posed a potential health, safety or personal rights risk to persons in care.

  • 87755(c)Type B

    Based interview and record review, the licensee did not comply with the section cited above in not making themselves available to provide records upon request which poses a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 16, 2024 inspection of JBM RESIDENCE HOME, INC.?

This was a other inspection of JBM RESIDENCE HOME, INC. on October 16, 2024. 2 citations were issued: 2 Type B.

Were any citations issued to JBM RESIDENCE HOME, INC. on October 16, 2024?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "Based on interview and record review, the licensee did not comply with the section cited above in not providing the depa..."

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.