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Inspection visit

Health check

JLA HEALTHCARE SERVICES LLCLicense 4156011296 citations on this visit
6 citations recorded

Inspector’s narrative

What the inspector wrote

On 5/5/2026, Licensing Program Analyst (LPA) Murial Han conducted an unannounced Case Management Health and Safety visit to follow up on an incident report that was report to CCL. Upon entry, LPA was greeted by Registered Nurse Araceli Aguilar and Administrator Assistant, Julie Gossage and LPA explained the purpose of today's visit. The administrator arrived towards the middle of the visit and assisted with the rest of the visit. During the visit, the administrator assistant provided a tour of the facility and LPA observed the exit door by room 103 was broken and not able to close, LPA observed 3 rooms (205, 303, and 305 ) were converted into staff rooms and staff #1 (S1) reported that the resident's shower room by the bathroom is being shared with the live-in staff members; LPA observed the laundry room consisted of chemicals was unlocked and unattended by staff; LPA observed bath tub in the shower room between room 301 and 302 was dirty, brown stains by the grab bar, hair inside the tub, white particles around the faucets and no non-skid mat; LPA observed resident #1 (R1) and resident #2 (R2) required oxygen and there was no “no smoking sign” posted, LPA observed resident #3 (R3) has a prohibited health condition in which the facility did not notify CCL and requested for an exception. LPA requested for an updated facility sketch reflecting the current room status as some of the resident rooms were converted into staff rooms and provide a copy of the updated sketch to CCL by 5/14/2026. Deficiencies are cited under the California Code of Regulations, Title 22. Failure to correct the deficiencies may result in civil penalties. This report is reviewed and discussed with the administrator.

Citations

6 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(a)Type A

    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.

  • 87307(a)Type B

    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.

  • 87309(a)Type A

    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.

  • 87616(a)Type A

    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(b)(3)(A)Type B

    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(b)(3)(B)Type A

    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.

FAQ · About this visit

Common questions about this visit

What happened during the May 5, 2026 inspection of JLA HEALTHCARE SERVICES LLC?

This was an other inspection of JLA HEALTHCARE SERVICES LLC on May 5, 2026. 6 citations were issued: 4 Type A (serious) and 2 Type B.

Were any citations issued to JLA HEALTHCARE SERVICES LLC on May 5, 2026?

Yes, 6 citations were issued (4 Type A, 2 Type B). The first citation was for: "87303 Maintenance and Operation..(a)The facility shall be clean, safe, sanitary and in good repair at all times. This re..."

What type of inspection was this?

This was an 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.