Jla Healthcare Services Llc

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. This requirement is not met as during the facility tour, LPA observed the exit door by room 103 was broken and not able to close. LPA observed the shower tub between rooms 301 and 302 was dirty which poses an immediately health and safety risks to residents in care.

Living accommodations aligned with facility function

87307 Personal Accommodations and Services(a) Living accommodations and grounds.. The facility shall be large enough to provide comfortable living accommodations and privacy for the residents, staff, and others who may reside in the facility.. This requirement has not been as evidenced by during the tour of the facility, staff #1 (S1) reported that the resident's shower room by the bathroom is being shared with the live-in staff members which poses an immediate health and safety risks to residents in care.

Ensure hazardous items are locked and not unattended

87309 Storage Space and Access a) Except as specified in subsection (b), the licensee shall ensure that disinfectants, cleaning solutions,..a danger to residents are in locked storage and are not left unattended if outside the locked storage. The requirement is not met as evidenced by LPA observed on 5/5/2026, during the facility tour, LPA observed the laundry room filled with chemicals was unlocked and accessible to residents in care which poses an immediately health and safety risks to residents in care.

Written exception request for prohibited conditions

87616 Exceptions for Health Conditions (a) As specified in Section 87209, Program Flexibility, the licensee may submit a written exception request if he/she agrees that the resident has a prohibited and/or restrictive health condition but believes that the intent of the law can be met through alternative means. This requirement is not met as evidenced by during the tour of the facility, LPA observed R3 has a sign of contact isolation posted on the door but the facility did not notify CCL which poses an immediately health and safety risks to residents in care.

87618 Oxygen Administration - Gas and Liquid (b)In addition to Section 87611(b), the licensee shall be responsible for the following: (3) Ensuring that the use of oxygen equipment meets the following requirements: (A) A report shall be made in writing to the local fire jurisdiction that oxygen is in use at the facility. This requirement is not met as LPA observed R1 and R3 requires oxygen and the administrator stated that the local fire jurisdiction was not notified of the oxygen usage.

87618 Oxygen Administration - Gas and Liquid (b)In addition to Section 87611(b), the licensee shall be responsible for the following:(3) Ensuring that the use of oxygen equipment meets the following requirements: (B) "No Smoking-Oxygen in Use" signs shall be posted in the appropriate areas. This requirement is not met as evidenced by during the tour of the facility, LPA observed R1 and R3 required oxygen and LPA did not observed "no smoking signs" posted by the room and around the area which poses an immediate health and safety risks to residents in care.

Include required health screening documents

Based on record reviewed, 3/5 staff did not have health screening which includes TB testing which poses an immediate health, safety or personal rights risk to persons in care.

Facility must clear fire safety for bedridden persons

Based on record review, Resident 1's (R1's) physician's report states R1 is bedridden and resides in Room #104, however the room is not approved for bedridden which poses an immediate health, safety or personal rights risk to persons in care.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as LPA observed 1 staff did not have records to proof that required training was completed which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as facility was not able to provide documents to proof that emergency drills were conducted accordingly which poses an immediate health, safety or personal rights risk to persons in care.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as LPA observed 4 out of 5 staff's personnel files did not have health screening and 2 out of 5 staff did not have TB records which poses an immediate health, safety or personal rights risk to persons in care.

Obtain and evaluate recent medical assessment

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as LPA observed 1 resident did not have a copy of the medical/physician's assessment which poses/posed a potential health, safety or personal rights risk to persons in care.

Maintain admission agreement and appraisal

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as 1 resident's admission agreement was blank and not signed by the resident and/ the responsible party which poses/posed a potential health, safety or personal rights risk to persons in care.

Maintain physician order documentation in resident record

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as LPA observed 4 out of 5 residents have half bedrails installed on their bed and the facility was not able to provide a copy of the physician's order for such device which poses an immediate health, safety or personal rights risk to persons in care.

Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as LPA observed a caregiver/med tech's training record was expired on 6/5/2024 which poses/posed a potential health, safety or personal rights risk to persons in care.

Dignity in personal relationships

Personal Rights of Residents in All Facilities - (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (1) To be accorded dignity in their personal relationships with staff, residents, and other persons. This regulation was not met as evidenced by: Per video evidence received it was observed that residents were being recorded/broadcasted and posted onto a public social media platform without consent. S1 was interviewed and S1 confirmed posting the video to S1's social media account. S1 did not observe residents’ personal rights and accorded their dignity as staff videotaped residents and posted the video in Facebook/social media

Allowing diabetic residents based on self-management ability

87628 Diabetes..(a)The licensee shall be permitted to accept or retain a resident who has diabetes if the resident is able to perform his/her own glucose testing with blood..or has it administered by an appropriately skilled professional. This requirement is not met as evidenced by facility staff who are not identified as appropriate skilled professionals are administering the daily glucose finger stick checks for R1 posed an immediate health risk for residents in care.

Obtain required California clearance or exemption

Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified in Section 87355(c)Violation of this regulation is evidenced by: Based on records review, facility failed to request a transfer of criminal record clearance for S1 which poses an immediate health and safety risk to residents in care.On 11/1/2022, LPA confirmed with Administrator that S1 and S2 is still employed with facility and is providing care and supervision to residents. In addition, LPA observed S1 and S2 during the visit providing care and supervision.