J & H CARE HOMES

Official classification

Type A

Official code

87355(e)(1)

Regulation authority

CCR

What the official deficiency says

87355(e)(1) Criminal Record Clearance. Prior to working, residing or volunteering in a licensed facility, all individuals subject to a criminal record review shall obtain a clearance or criminal record exemption. Based on record review, the licensee did not comply with the section cited above due to caregiver not being fingerprint cleared which poses an immediate health and safety risk to persons in care.

Official plan of correction

Licensee stated that S1 has not been in the facility since 12/09/24. Licensee shall submit to the department an updated staff schedule on 12/18/24 that indicates S1’s shifts will be covered. Licensee will also submit a statement of understanding that all staff must be fingerprint cleared prior to wokring in the facility.

Deadline recorded: Dec 18, 2024. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87411(a)

Regulation authority

CCR

What the official deficiency says

87411 Personnel Requirements - General (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. This requirement is not met as evidenced by: Based on file review and interview, the Licensee did not comply in the section cited above as R1 was observed to have left the facility and is unable to leave the facility unassisted which poses an immediate health and safety risk for residents in care.

Official plan of correction

Licensee is to submit a plan of how facility will ensure that staff know the general whereabouts of residents and plan a staff training. POC to be emailed to LPA by POC due date.

Deadline recorded: Dec 18, 2024. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87309(a)

Regulation authority

CCR

What the official deficiency says

(a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in 1 out of 1 objects which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 11/09/2023 Plan of Correction Administrator to send a plan to LPA on how they are going to lock cleaning supplies. POC to be sent to LPA by of day, 5pm, on 11/09/2023

Official classification

Type B

Official code

87470(c)

Regulation authority

CCR

What the official deficiency says

(c) An Infection Control Plan shall be developed by the licensee and shall be included in the Plan of Operation required by Section 87208. This requirement is not met as evidenced by: Deficient Practice Statement Based on record review, the licensee did not complete an infection control plan, which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 11/22/2023 Plan of Correction Administrator to send in complete infection control plan by 11/22/2023.

Official classification

Type B

Official code

87625(b)(3)

Regulation authority

CCR

What the official deficiency says

(b) In addition to Section 87611, General Requirements for Allowable Health Conditions, the licensee shall be responsible for the following: (3) Ensuring that incontinent residents are kept clean and dry and that the facility remains free of odors from incontinence. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in 2 out of 4 rooms which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 11/22/2023 Plan of Correction Administrator to send in a plan on how residents rooms will be free from odor. Plans to be sent by 11/22/2023

Official classification

Type B

Official code

87613(a)(2)

Regulation authority

CCR

What the official deficiency says

87613General Requirements for Restricted Health Conditions (a) Prior to admission of a resident with a restricted health condition, the licensee shall: (2) Ensure that facility staff who will participate in meeting the resident’s specialized care needs complete training provided by a licensed professional sufficient to meet those needs. This requirement is not met as evidenced by: Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 2 out of 5 residents which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 11/22/2023 Plan of Correction Administrator to provide training to all staff providing care concerning Resident restricted health care conditions.