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Inspection visit

Correction check

JEWEL HOMECARE 1License 3060055011 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced case management visit for the purpose of conducting a Plan of Correction (POC) inspection. LPA was greeted and granted entry by Staff Macario Paradillo. Administrator (AD) Wesley Pao was contacted by phone at approximately 3:40 p.m. and LPA explained the purpose of the visit. LPA is following up on deficiencies cited on 3/19/23, during annual/required inspection. Deficiency 87465(a)(6) was cited due to resident records of centrally stored medication not being maintained. During today’s visit, LPA Gutierrez was unable to conduct a record review of centrally stored medication as a record is still not currently being maintained. Deficiency 87465(h)(2) was cited due to medication being accessible to residents on the kitchen counter, in an unlocked kitchen drawer and in an unlocked kitchen cabinet. During today’s visit, LPA verified all, and any medication is locked in the medication cabinet. One of two deficiencies previously cited will be cleared. Based on today’s observations one deficiency is being re-cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted and a copy of this report and appeal rights was left at the facility.

Citations

1 citation 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.

  • 87465(h)(2)Type A

    When requested by the prescribing physician or the Department, a record of dosages of medications which are centrally stored shall be maintained by the facility.This requirement is not met as evidenced by: Based on observation and staff interview, the licensee did not comply with the section cited above as resident records for centrally stored medication is not being maintained, which poses an immediate health, safety and personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 11, 2024 inspection of JEWEL HOMECARE 1?

This was a other inspection of JEWEL HOMECARE 1 on April 11, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to JEWEL HOMECARE 1 on April 11, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "When requested by the prescribing physician or the Department, a record of dosages of medications which are centrally st..."

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.