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Inspection visit

complaint

JPS HOME CARE SERVICESLicense 4868039772 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

LPA found bubble pack with some medication left in it and licensee confirmed the resident R1 received some of their medication, but does not understand what happened or why medication mentioned above was not provided to R1. It was also alleged staff are not maintaining resident's medical records as required. LPA requested to view 5 resident files on 9/14/2021, and licensee, Evelyn Serrano informed LPA, she did not have the medical records, Physicians reports for 2 residents, R2 and R3. Based on LPA’s observations, review of medications and record review of 9/14/21 and today 9/22/21, the preponderance of evidence standard has been met, therefore the allegations for staff are not administering medication(s) to resident as prescribed by their physician and staff are not maintaining resident's medical records as required are both found to be SUBSTANTIATED. The following deficiencies were observed (see LIC 9099D) and cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted and appeal of rights and this report will be emailed to facility due to printer problems.

Citations

2 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.

  • 87458(a)Type B

    87458(a) Medical Assessment- Prior to a person's acceptance as a resident, the licensee shall obtain and keep on file, documentation of a medical assessment, signed by a physician, made within the last year. The licensee shall be permitted to use the form LIC 602 (Rev. 9/89), Physician's Report, to obtain the medical assessment. This requirement was not met as evidenced by:During facility resident record review, 2 of 5 residents did not have the required Physician report for R2 and R3.This is a potential risk to the Health & Safety of residents in care

  • 87465(a)(5)Type A

    87465(a)(5) Incidental Medical and Dental Care-A plan for incidental medical & dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following: The licensee shall assist residents with self-administered medications as needed. This requirement was not met- As evidenced by: During medication audit of 9/14/21 an d today 9/22 the facility failed to provide some medication to R1. (Metaformin, Docusate & Clozapinerx) was not provided, or correct doze was not provided.This is an immediate risk to the Health & Safety of residents in care

FAQ · About this visit

Common questions about this visit

What happened during the September 22, 2021 inspection of JPS HOME CARE SERVICES?

This was a complaint inspection of JPS HOME CARE SERVICES on September 22, 2021. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to JPS HOME CARE SERVICES on September 22, 2021?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "87458(a) Medical Assessment- Prior to a person's acceptance as a resident, the licensee shall obtain and keep on file, ..."

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.