Inspection Reports for Jtm Group Home
1435 Akard Drive, Reno, NV 89503, NV, 89503
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Inspection Report
Annual Inspection
Census: 6
Capacity: 8
Deficiencies: 2
Jul 16, 2024
Visit Reason
This inspection was conducted as a State Licensure annual grading survey of the JTM Group Home facility to assess compliance with Nevada Administrative Code Chapter 449 for Residential Facility for Groups.
Findings
The facility received a grade of A. Two deficiencies were identified: failure to complete an Activities of Daily Living (ADL) assessment upon admission for one resident, and lack of required infection control training for the secondary infection control person, both with Severity 2 and Scope 1.
Severity Breakdown
Severity: 2: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to ensure an Activities of Daily Living (ADL) assessment was completed upon admission for 1 of 6 sampled residents. | Severity: 2 |
| Lack of required infection control training for the secondary infection control person with potential to affect 6 residents. | Severity: 2 |
Report Facts
Resident files reviewed: 6
Employee files reviewed: 3
Licensed beds: 8
Current census: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Carmenlita Talavera | Owner/caregiver | Named in relation to confirming ADL assessment requirements and infection control training status |
Inspection Report
Annual Inspection
Census: 6
Capacity: 8
Deficiencies: 3
Sep 5, 2023
Visit Reason
This inspection was conducted as a State Licensure annual grading survey of the JTM Group Home facility to assess compliance with Nevada Administrative Code for Residential Facility for Groups.
Findings
The facility received a grade of A but was found deficient in tuberculosis (TB) testing compliance for one employee and two residents, as well as missing initial and annual Activities of Daily Living (ADL) assessments for multiple residents.
Severity Breakdown
2: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to ensure employees met tuberculosis (TB) testing requirements; Employee #3 lacked a current TB questionnaire in 2023. | 2 |
| Failure to ensure 2 of 6 residents had required 2nd step TB testing upon admission; Resident #3 and Resident #6 lacked documented evidence. | 2 |
| Failure to complete initial and annual Activities of Daily Living (ADL) assessments for multiple residents; 2 residents lacked initial ADL assessments and 4 residents lacked annual ADL assessments for 2023. | 2 |
Report Facts
Licensed capacity: 8
Census: 6
Employee files reviewed: 4
Resident files reviewed: 6
Deficiencies cited: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Carmenlita Talavera | Owner/Caregiver | Acknowledged lack of TB questionnaire and missing ADL assessments during inspection |
Inspection Report
Annual Inspection
Census: 7
Capacity: 8
Deficiencies: 1
Jan 31, 2023
Visit Reason
This inspection was conducted as a State Licensure annual grading survey of the facility to assess compliance with Nevada Administrative Code Chapter 449 for Residential Facility for Groups.
Findings
The facility received a grade of A. One deficiency was identified related to personnel files: the facility failed to ensure caregivers completed a pre-employment physical examination after a change of ownership for 3 of 4 employees.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to ensure caregivers completed a physical examination after a change of ownership and prior to providing care to residents for 3 of 4 employees. | Severity: 2 |
Report Facts
Number of residents present: 7
Total licensed capacity: 8
Employees lacking pre-employment physical: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Carmenlita Talavera | Owner/Manager | Administrator and Owner/Caregiver who confirmed lack of pre-employment physicals |
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