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Inspection visit

Follow-up on corrections

JMP CARE HOMELicense 3364021663 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Stephanie Williams made an unannounced visit to the facility in order to conduct a case management visit. LPA Williams identified herself to Administrator, Emelita Price who was also informed of the purpose of the visit. On 9/30/2020, LPA Williams initiated a complaint investigation (Complaint Control #18-AS-20200928142900) and advised the Administrator that the investigation would be forwarded to the Department's Investigation Branch (IB). Upon completion of the investigation, Department staff identified that the facility had several violations that were not addressed in Complaint Control #18-AS-20200928142900. The following information was taken from the Investigative Case Report (RD #1820-09148): Resident #1 (R1) experienced multiple falls while residing at the facility. A Needs & Services Plan dated 6/24/20, indicated that R1 was "subject to fall." However, the facility did not have a specific plan in place to prevent falls. It was identified that R1 experienced several falls while residing at the facility; however, there was no evidence that the facility reported those falls appropriately. Staff #1 (S1) indicated to Department staff that they do not remember making the reports and they most likely did not report the falls. According to medical records, R1 was "covered" in bed bugs upon arriving to the hospital on 9/17/20. See deficiencies cited on LIC 809-D. An exit interview was conducted where this report was discussed and a copy was provided to the Administrator at the conclusion of the visit.

Citations

5 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(g)Type A

    87465 Incidental Medical and Dental Care (g) The licensee shall immediately telephone 9-1-1 if an injury or other circumstance has resulted in an imminent threat to a resident’s health including, but not limited to, an apparent life-threatening medical crisis except as specified in Sections 87469(c)(2), (c)(3), or (c)(4). This requirement has not been met as evidenced by: Based on records review and interview, the licensee did not ensure that R1 received timely medical attention. This is an immediate health and safety risk to residents in care.

  • 87468.2(a)(8)Type A

    87468.2 Additional Personal Rights of ... (a) In addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities, residents in privately operated residential care facilities for the elderly shall have all of the following personal rights: (8) To be free from neglect, .... This requirement has not been met as evidenced by: Based on records review and interview, the licensee did not ensure that R1's personal right to be free of neglect. This is an immediate health and safety risk to residents in care.

  • 87211(a)(D)Type B

    87211 Reporting Requirements (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (D) Any incident which threatens the welfare, safety or health of any resident, ...this requirement has not been met as evidenced by: Based on records review and interviews, the licensee did not ensure that reports regarding R1's fall, which resulted in serious injuries, were sent to the Department appropriately. This is a potential health and safety risk to residents in care.

  • 87466Type B

    87466 Observation of the Resident -The licensee shall ensure that residents are regularly observed for changes in physical, mental, emotional and social ... When changes such as unusual weight gains or losses or deterioration of mental ability or a physical . This requirement has not been met as evidenced by: Based on records review and interviews, the licensee did not ensure that R1 was regularly observed for changes in physical condition. This is a potential health and safety risk to residents in care.

  • 87705(5)(A)Type A

    87705 Care of Persons with Dementia Licensees... ensuring the following: (5) shall include a reassessment of the resident’s dementia care... (A).. dementia care needs have changed, corresponding changes shall be made in the care and supervision provided to that resident. This requirement has not been met as evidenced by: Based on records review and interviews, the licensee did not ensure that corresponding changes were made to the care and supervision of R1. This is an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 14, 2022 inspection of JMP CARE HOME?

This was a other inspection of JMP CARE HOME on April 14, 2022. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to JMP CARE HOME on April 14, 2022?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "87465 Incidental Medical and Dental Care (g) The licensee shall immediately telephone 9-1-1 if an injury or other circum..."

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.