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Inspection visit

Complaint

JADE GUEST HOMELicense 3060060626 citations on this visit
6 citations recorded

Inspector’s narrative

What the inspector wrote

At 1:56PM LPA and LPM observed bike and discarded pictures obstructing walkway. At approximately 3:30PM LPM Ortiz and Administrator conducted a review of Resident 1 (R1) and Resident 2 (R2) medications. Per the review conducted resident's medications are not being kept. Due to insufficient documentation, it remains unclear if resident's are receiving medications as prescribed. Based on the above information, the following allegations are deemed to be SUBSTANTIATED: Facility is not maintained clean; Facility walkways are not free of hazards; Facility screens are in disrepair & missing; Facility fire alarm is in disrepair; Medications are not stored properly; and Medication records are not being kept. The following is being cited per California Code of Regulations Title 22 Divison 6 Chapter 8. An exit interview was conducted and a copy of this report, confidential names list, appeal rights and civil penalty assessment was provided to the Administrator.

Citations

6 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.

  • 87203Type A

    Maintain facilities for fire and panic safety

    87203 Fire SafetyAll facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic. This regulation was not met as evidence by: Based on observation smoke alarm in kitchen is nonoperational and fire door leading to resident bedrooms is proped open, this poses an immediate safety risk to persons in care.CIVIL PENALTY ASSESSED.

  • 87303(a)Type A

    Maintain facility in clean, safe, sanitary condition

    87303 Maintenance and Operation(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.This requirement was not met as evidence by: LPA and LPM observed rodents and pest present in facility along with rodent droppings. This poses an immediate health risk to persons in care.

  • 87303(b)Type B

    Maintain comfortable room temperature at all times

    87303 Maintenance and Operation(b) All window screens shall be clean and maintained in good repair. This is evidence by missing screen in facility ktichen slider, which poses a potential health and safety risk to persons in care.

  • 87307(d)(6)Type B

    Passageways and stairways kept clear

    87307 Personal Accommodations and Servicesd) The following space and safety provisions shall apply to all facilities:(6) All outdoor and indoor passageways and stairways shall be kept free of obstruction.This requirement was not met as evidence by: LPA observed discarded bike and paintings obsturcting walkway along side of house. LPA and LPM observed screws coming out of ground along other side patiowalkway which poses a potential health and safety risk to persons in care.

  • 87465(h)(2)Type A

    Store centrally held medications in locked secure place

    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....This regulation was not met as evidence by: Based on observation LPA observed an unlocked medication cabinet in facility hallway.This poses an immediate health and safety risk to persons in care.

  • 87465(h)(6)Type A

    Record centrally stored prescriptions and refill data

    (h) The following requirements shall apply to medications which are centrally stored:(6) The licensee shall be responsible for assuring that a record of centrally stored prescription medications for each resident is maintained for at least one year and includes: Based on medication reviewed for Resident 1 and Resident 2 medications records failed to document date medication started and medications missed. It remains unclear if medications are being given as prescribed. This poses an immediate health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 31, 2022 inspection of JADE GUEST HOME?

This was a complaint inspection of JADE GUEST HOME on October 31, 2022. 6 citations were issued: 4 Type A (serious) and 2 Type B.

Were any citations issued to JADE GUEST HOME on October 31, 2022?

Yes, 6 citations were issued (4 Type A, 2 Type B). The first citation was for: "87203 Fire SafetyAll facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal..."

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.