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Inspection visit

Follow-up on corrections

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

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Canela arrived unannounced and met with Licensee, Evelyn Serrano. During the course of a complaint investigation, LPA discovered the facility failed to report several incidents for R1 to Community Care Licensing as required. Review of medical records also revealed the facility is not properly documenting the centrally stored log as required and the Medication Administration Record that the facility is using, is also not being properly documented. LPA requested facility to submit paperwork to change the current Administrator, by 6/19/2024. The following deficiencies were observed (see LIC 809D) 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 provided.

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.

  • 87211(a)(1)(D)Type B

    87211(a)(1)(D)Reporting Requirements (a)Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following:(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below. This report shall include the resident's name, age, sex and date of admission; date and nature of event; attending physician's name, findings, and treatment, if any; and disposition of the case. (D) Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents, or unexplained absence of any resident. This requirement was not met as evidenced by: The facility failed to report several incidents for resident R1. This is a potential risk to the health & safety of residents in care

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  • 87465(h)(6)Type B

    87465 Incidental Medical and Dental Care (h) The following requirements shall apply to medications which are centrally stored: (6) 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 and includes: This requirement was not met as evidenced by: The facility failed to properly document the centrally stored medication log as required for all residents. This is a potential risk to the health & safety of residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 10, 2024 inspection of JPS HOME CARE SERVICES?

This was a other inspection of JPS HOME CARE SERVICES on June 10, 2024. 2 citations were issued: 2 Type B.

Were any citations issued to JPS HOME CARE SERVICES on June 10, 2024?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87211(a)(1)(D)Reporting Requirements (a)Each licensee shall furnish to the licensing agency such reports as the Departme..."

What type of inspection was this?

This was a 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.