Inspection visit
Follow-up on corrections
Inspector’s narrative
What the inspector wrote
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 other inspection of JENSTEPH HOME CARE on February 15, 2024. 2 citations were issued: 1 Type A (serious) and 1 Type B.
Were any citations issued to JENSTEPH HOME CARE on February 15, 2024?
Yes, 2 citations were issued (1 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 other inspection. other inspections are conducted by CCLD as part of their licensing oversight.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.