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Inspection visit

complaint

JENSTEPH HOME CARELicense 4868018881 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst Leibert arrives unannounced for the purpose of delivering findings on this complaint. Based upon interviews, site visits, and document reviews, the following determinations are made: Staff state no Hospice Care Plan was left at facility until after January 18; LPA noted no Hospice Plan at facility on Jan. 18; Hospice management state a care plan was left in November, 2023; Following site visit of Jan 18, LPA advised Hospice that no care plan was at facility; LPA noted care plan at facility on subsequent site visit of Jan 23; Complainant has not personally observed Resident (R1) but has suggested several witnesses to R1's neglect; Only one witness( W1) has responded to this Department's request for a statement and W1's statement does not support the allegations of neglect; R1 and R1's bed were clean at three LPA unannounced visits; Facility staff did not document administrations of PRN medication ordered by physician but state that PRN medications were administered according to the physician's orders. Although the allegations may be true, based upon statements, documents, site visits, there is not a preponderance of evidence to prove, or disprove, the allegations. Therefore, allegations are UNSUBSTANTIATED.

Citations

3 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.

  • 87465(h)(6)Type B

    87465(h)(6) Incidental Dental and Medical Care. The licensee shall be responsible for assuring that a record of centrally stored prescription medications for each resident is maintained for at least one year…: Based on document review, this requirement not met as evidenced by: Antibiotic ordered for R1 was not documents on the Centrally Stored Medication log. This posed a potential risk to the health of R1.

  • 87465(C)(3)Type B

    87465(C)(3) Incidental Dental and Medical Care. A record of each dose (of PRN medication) is maintained in the resident's record. *** Based on observation and statements, this requirement has not been met as evidenced by: On 1/18/2024, LPA noted that there was no record of PRN medications administered to R1 and that staff stated PRN meds were administered but not recorded. This posed a potential risk to the health of R1.

  • 87625(b)(3)Type A

    87625(b)(3) Managed Incontinence. ..The Licensee shall be responsible for…ensuring that incontinent residents are kept clean and dry..***Based on statement and observation, this requirement not met as evidenced by: On 1/23/24 LPA observed R1 had not been changed at 9:45 am when other residents present were changed at 6 am. Staff stated that Hospice aid would change R1 when aid arrives. This posed an immediate violation of R1 personal rights and risk to health.

FAQ · About this visit

Common questions about this visit

What happened during the February 15, 2024 inspection of JENSTEPH HOME CARE?

This was a complaint inspection of JENSTEPH HOME CARE on February 15, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to JENSTEPH HOME CARE on February 15, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87465(h)(6) Incidental Dental and Medical Care. The licensee shall be responsible for assuring that a record of centrall..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.