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Inspection visit

Complaint

JJ ASSISTANCE HOME CARELicense 3060058691 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

CONTINUED FROM FORM LIC9099-C One of the positive cases is noted to have resulted in a 911 call made by the family. Resident was briefly admitted to Saddleback Hospital but was rapidly released into a Skilled Nursing Facility before returning to the facility on 08/31/2022. All other residents and staff are documented to have either been asymptomatic or have only displayed mild symptoms. Mass testing performed at the facility gave negative results for all parties involved on 08/25/2022 or 08/26/2022. LPA was able to observe that all residents present in the facility appear well taken care of. Based on LPA's record review, observations and conducted interviews, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. A deficiency is being issued in regard to the reporting requirements for the facility. An exit interview was conducted and a copy of this report along with appeal rights was left at the facility.

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.

  • 87465(h)(2)Type B

    Store centrally held medications in locked secure place

    The California Code of Regulations Section 87465(h)(2) indicates that (2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication.This requirement is not met as evidenced by: LPA observed pre-poured medication on the dining room table as both members of staff had left the room to tend to an emergency. This constitutes a potential risk to the health and safety of individuals in care.

  • 87211(a)(2)Type B

    Report serious outbreaks and major accidents

    Section 87211(a)(2) of the California Code of Regulations indicates that: Occurrences, such as epidemic outbreaks, (...) which threaten the welfare, safety or health of residents, personnel or visitors, shall be reported within 24 hours (...) to the licensing agency (...).This requirement is not met as evidenced by: Facility failed to report a COVID-19 outbreak involving both members of staff as well as four (4) residents that occured on or around 08/20/2022. This poses a potential risk to the health and safety of individuals in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 2, 2022 inspection of JJ ASSISTANCE HOME CARE?

This was a complaint inspection of JJ ASSISTANCE HOME CARE on September 2, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to JJ ASSISTANCE HOME CARE on September 2, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "The California Code of Regulations Section 87465(h)(2) indicates that (2) Centrally stored medicines shall be kept in a ..."

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.

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.