Inspection Reports for Jtm Group Home

1435 Akard Drive, Reno, NV 89503, NV, 89503

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Inspection Report Summary

The most recent inspection on July 16, 2024, found two deficiencies related to missing an Activities of Daily Living (ADL) assessment for one resident and incomplete infection control training for a secondary infection control person. Earlier inspections also noted deficiencies, including TB testing compliance issues for employees and residents in September 2023 and missing pre-employment physical exams for caregivers in January 2023. The main themes across reports involved documentation of resident assessments and staff health and training requirements. No complaint investigations or enforcement actions were listed in the available reports. The pattern of findings suggests ongoing attention is needed for staff training and resident assessment documentation, with similar issues recurring over time.

Deficiencies (last 2 years)

Deficiencies (over 2 years) 3 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

58% better than Nevada average
Nevada average: 7.1 deficiencies/year

Deficiencies per year

4 3 2 1 0
2023
2024

Census

Latest occupancy rate 75% occupied

Based on a July 2024 inspection.

This facility has shown a decline in demand based on occupancy rates.

Occupancy over time

0 3 6 9 12 15 Jan 2023 Sep 2023 Jul 2024

Inspection Report

Annual Inspection
Census: 6 Capacity: 8 Deficiencies: 2 Date: 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.

Deficiencies (2)
Failure to ensure an Activities of Daily Living (ADL) assessment was completed upon admission for 1 of 6 sampled residents.
Lack of required infection control training for the secondary infection control person with potential to affect 6 residents.
Report Facts
Resident files reviewed: 6 Employee files reviewed: 3 Licensed beds: 8 Current census: 6

Employees mentioned
NameTitleContext
Carmenlita TalaveraOwner/caregiverNamed in relation to confirming ADL assessment requirements and infection control training status

Inspection Report

Annual Inspection
Census: 6 Capacity: 8 Deficiencies: 3 Date: 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.

Deficiencies (3)
Failure to ensure employees met tuberculosis (TB) testing requirements; Employee #3 lacked a current TB questionnaire in 2023.
Failure to ensure 2 of 6 residents had required 2nd step TB testing upon admission; Resident #3 and Resident #6 lacked documented evidence.
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.
Report Facts
Licensed capacity: 8 Census: 6 Employee files reviewed: 4 Resident files reviewed: 6 Deficiencies cited: 3

Employees mentioned
NameTitleContext
Carmenlita TalaveraOwner/CaregiverAcknowledged lack of TB questionnaire and missing ADL assessments during inspection

Inspection Report

Annual Inspection
Census: 7 Capacity: 8 Deficiencies: 1 Date: 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.

Deficiencies (1)
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.
Report Facts
Number of residents present: 7 Total licensed capacity: 8 Employees lacking pre-employment physical: 3

Employees mentioned
NameTitleContext
Carmenlita TalaveraOwner/ManagerAdministrator and Owner/Caregiver who confirmed lack of pre-employment physicals

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