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Inspection visit

Routine inspection

J AND V FAMILY CARE HOMELicense 4156007554 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

LPA Audrey Jeung toured facility and grounds. No accessible bodies of water or fire safety hazards observed. Medications, toxins and sharps are stored appropriately and inaccessible to clients, a comfortable temperature is maintained, and lighting is sufficient for comfort and safety. Toilet and bathing facilities are equipped with grab bars and nonskid flooring material. Liquid soap is available at all sinks. Hot water temperature is tested. First-aid kit is inspected and complete. A Disaster and Mass Casualty Plan is posted. There are 5 residents present, and 2 staff. Criminal record clearances or exemptions for facility staff or other individuals who have client contact have been reviewed, as well as staff records. Julita Andaya is a certified RCFE administrator (x 2/25) that oversees facility operations. Client files are reviewed, including medications, which are recorded on Centrally Stored Medications Records. The following forms are requested to be updated and returned to CCL by 4/29/24: • LIC 308 Designation of Administrative Responsibility • LIC 309 Administrative Organization • LIC 500 Personnel Report • LIC 610D Emergency Disaster Plan • Proof of current liability insurance - Infection Control Plan Deficiencies of the RCFE California Code of Regulations, Title 22, Division 6, Chapter 8 are observed and cited on following pages. Also, see Advisory Notes--7 pages--for technical violations to be addressed.

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.

  • 87303(e)(2)Type A

    Provide resident hot water for personal care

    Based on observation, the licensee did not comply with the section cited above, as hot water temperature in clients' bathroom tested at 129 degrees F, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87307(a)Type B

    Living accommodations aligned with facility function

    Based on observation, the licensee did not comply with the section cited above, as staff are sleeping in garage. There is a makeshift bed in garage and personal items of staff. This poses a potential health, safety or personal rights risk to persons in care.

  • 87465(h)(5)Type B

    Keep prescriptions in original containers

    Based on observation of medications in kitchen cabinet, the licensee did not comply with the section cited above, as 2 out of 5 residents' medications are prepared 7 days in advance. Pills are observed in 7-day plastic pill dispenser. This poses a potential health, safety or personal rights risk to persons in care.Medicatiions for clients #1 and #3 are prepared 7 days in advance.

  • 87468.1Type A

    Personal rights of residents in all facilities

    Based on observation, the licensee did not comply with the section cited above, as both wood gates that lead from backyard to street are locked. This poses an immediate health, safety or personal rights risk to persons in care.One gate is secured with a padlock. The other has 2 nails driven into the wood post so gate cannot be opened.Per staff, gates were secured to prevent a resident from wandering out of facility.in [count] out of [total count] [(objects) (persons)] [identifiers] which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 22, 2024 inspection of J AND V FAMILY CARE HOME?

This was an inspection of J AND V FAMILY CARE HOME on April 22, 2024. 4 citations were issued: 2 Type A (serious) and 2 Type B.

Were any citations issued to J AND V FAMILY CARE HOME on April 22, 2024?

Yes, 4 citations were issued (2 Type A, 2 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above, as hot water temperature in clients' bat..."

What type of inspection was this?

This was an inspection. 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.