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Inspection visit

Routine inspection

JLA HEALTHCARE SERVICES LLCLicense 4156011297 citations on this visit
7 citations recorded

Inspector’s narrative

What the inspector wrote

On June 17, 2024 Licensing Program Analyst (LPA) Murial Han conducted an unannounced annual inspection. LPA was met with the administrator, Loi Bustamante and LPA explained the purpose of the visit. LPA toured the facility inside out and inspected the living room, dining area, kitchen, bedrooms, bathrooms, and backyard. The indoor and outdoor passageways were free of obstruction. A tour of resident's room was conducted and observed to have sufficient furniture and furnishings. Food supplies were sufficient of 2- days perishables and 7- days of non-perishables. Toilet, hand washing and bathing areas were observed clean and in operating condition. Showers were observed equipped with non-skid mats and grab bars. Comfortable temperature is maintained and lighting is sufficient for comfort. Bed sheets, linens, and towels were observed to be sufficient and able to meet the needs of the residents at this time. Residents observed to have a call pendant for assistance, Central storage for medications, sharps and chemicals were observed to be locked and inaccessible to residents in care. Hot water temperature in the kitchen and bathroom were measured at 108-117 degrees Fahrenheit. Fire extinguishers were checked and last inspected on 4/22/2024. A review of (5) resident files was conducted and noted on the LIC 858. A review of (5) staff files was conducted and noted on the LIC 859. The following documents were requested submitted to CCL by 6/24/24: - Control of Property, LIC 500, Liability Insurance, Administrator Certification Based on observation, deficiency is cited under California Code of Regulations, Title, 22 cited on the LIC 809D. Failure to correct the deficiencies may result in civil penalties. . This report is reviewed and discussed with administrator. A copy of this report and the appeal rights were provided.

Citations

7 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.

  • 1569.625(b)(2)Type B

    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.

  • 1569.69(b)Type B

    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.

  • 1569.695(c)Type A

    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.

  • 87411(d)(f)Type A

    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.

  • 87456(a)(3)Type B

    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.

  • 87506(b)(15)Type B

    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.

  • 87608(a)(3)Type A

    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.

FAQ · About this visit

Common questions about this visit

What happened during the June 17, 2024 inspection of JLA HEALTHCARE SERVICES LLC?

This was an inspection of JLA HEALTHCARE SERVICES LLC on June 17, 2024. 7 citations were issued: 3 Type A (serious) and 4 Type B.

Were any citations issued to JLA HEALTHCARE SERVICES LLC on June 17, 2024?

Yes, 7 citations were issued (3 Type A, 4 Type B). The first citation was for: "Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as LPA ob..."

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.