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Inspection visit

Incident investigation

J & M CARE HOMELicense 3970042731 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 04/06/2022, Licensing Program Analysts (LPA),T. White and R. Campbell, conducted an unannounced case management visit to follow up on an AWOL incident, which occurred on 03/10/2022. LPA met with Caregiver, Juanito De La Cruz and explained the purpose of the visit. LPA White reviewed the incident report submitted to CCLD on 03/10/2022. Based on incident report, Resident #1 (R1) took the shuttle bus to his doctor's appointment and decided he did not want to return to the facility after appointment. R1 contacted Case Manager after appointment to inform her that he did want to return to the facility. R1 decided he wanted to stay in a motel for the night. Staff #1 (S1) stated the Case Manager was unable to contact R1 the next day. S1 decided to contact law enforcement regarding missing person. Based on interview, R1 decided to come back to the facility on 04/02/2022. Based on R1's Physician Report, R1 is unable to leave unassisted. LPA observed R1 at the facility. LPA reviewed how the facility is working with residents to prevent further AWOLs. The following deficiency was observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiency may result in civil penalties. Exit interview was conducted with Caregiver. A copy of report and appeal rights given.

Citations

4 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.

  • 87411(a)Type A

    87411(a): Personnel Requirements- General (a)Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs.This requirement was not met as evidence by: Based on record review, the facility did not comply with section 87411(a). Based on record review, R1 AWOL'd from the facility. The LIC 602 states the resident was not allowed to leave the facility unassisted. This presents an immediate health and safety risk to the resident in care.

  • 87465(h)(2)Type A

    Based on LPAs observation, the licensee did not comply with the section cited above in 87465(h)(2). LPAs observed unlocked medications which poses an immediate health, safety or personal rights risk to persons in care.

  • 87465(i)Type A

    Based on LPAs observation, the licensee did not comply with the section cited above in 87465(i). LPAs observed expired medication not properly disposed which poses an immediate health, safety or personal rights risk to persons in care.

  • 87555(b)(8)Type B

    Based on LPAs observation, the licensee did not comply with the section cited above in 87555(b)(8). LPAs observed expired canned goods and meat not properly packaged which poses/posed 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 April 6, 2022 inspection of J & M CARE HOME?

This was a other inspection of J & M CARE HOME on April 6, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to J & M CARE HOME on April 6, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87411(a): Personnel Requirements- General (a)Facility personnel shall at all times be sufficient in numbers, and compete..."

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.