JM Home Care Services, LLC

During the inspection, there were multiple cooked food items in Tupperware containers, which were not labeled with the cooked date nor the expiration date. There was also an expired peanut butter and almond butter in the pantry.

Resolution: Corrected: 2025-08-29

During the review of background checks, a staff who never started working is still active on the operation's people list, and it is past the 7 day requirement.

Resolution: Corrected: 2025-08-29

During the inspection, it was observed that the psychotropic medication cabinet was not double locked. It was corrected at inspection due to the staff locking the medication cabinet. The over-the-counter medications are in the same room, but they are unlocked in a cabinet.

Resolution: Corrected at inspection

In the review of background checks, there were multiple active peoples and their roles are unknown at the operation.

Resolution: Corrected: 2025-08-29

In the review of background checks, there were multiple active peoples and their roles are unknown at the operation.

Resolution: Corrected: 2025-08-29

During the inspection, there were multiple cooked food items in Tupperware containers, which were not labeled with the cooked date nor the expiration date. There was also an expired peanut butter and almond butter in the pantry.

Resolution: Corrected: 2025-08-29

During the inspection, there were multiple cooked food items in Tupperware containers, which were not labeled with the cooked date nor the expiration date. There was also an expired peanut butter and almond butter in the pantry.

Resolution: Corrected: 2025-08-29

During the review of background checks, a staff who never started working is still active on the operation's people list, and it is past the 7 day requirement.

Resolution: Corrected: 2025-08-29

During the review of background checks, a staff who never started working is still active on the operation's people list, and it is past the 7 day requirement.

Resolution: Corrected: 2025-08-29

During the inspection, it was observed that the psychotropic medication cabinet was not double locked. It was corrected at inspection due to the staff locking the medication cabinet. The over-the-counter medications are in the same room, but they are unlocked in a cabinet.

Resolution: Corrected at inspection

During the inspection, it was observed that the psychotropic medication cabinet was not double locked. It was corrected at inspection due to the staff locking the medication cabinet. The over-the-counter medications are in the same room, but they are unlocked in a cabinet.

Resolution: Corrected at inspection

During the inspection, there were multiple cooked food items in Tupperware containers, which were not labeled with the cooked date nor the expiration date. There was also an expired peanut butter and almond butter in the pantry.

Resolution: Corrected: 2025-08-29

During the review of background checks, a staff who never started working is still active on the operation's people list, and it is past the 7 day requirement.

Resolution: Corrected: 2025-08-29

During the inspection, it was observed that the psychotropic medication cabinet was not double locked. It was corrected at inspection due to the staff locking the medication cabinet. The over-the-counter medications are in the same room, but they are unlocked in a cabinet.

Resolution: Corrected at inspection

In the review of background checks, there were multiple active peoples and their roles are unknown at the operation.

Resolution: Corrected: 2025-08-29

In the review of background checks, there were multiple active peoples and their roles are unknown at the operation.

Resolution: Corrected: 2025-08-29

5 out of 5 children interviewed stated that they have been to the owner's home on more than one occasion. Two legal guardians gave permission, while one was not asked for permission, and another was unaware of the visits.

Resolution: Corrected: 2025-09-15

5 out of 5 children interviewed stated that they have been to the owner's home on more than one occasion. Two legal guardians gave permission, while one was not asked for permission, and another was unaware of the visits.

Resolution: Corrected: 2025-09-15

5 out of 5 children interviewed stated that they have been to the owner's home on more than one occasion. Two legal guardians gave permission, while one was not asked for permission, and another was unaware of the visits.

Resolution: Corrected: 2025-09-15

5 out of 5 children interviewed stated that they have been to the owner's home on more than one occasion. Two legal guardians gave permission, while one was not asked for permission, and another was unaware of the visits.

Resolution: Corrected: 2025-09-15

Child's service plan addressed a high-risk behavior for suicide and operation did not follow the plan that was implemented to ensure that sharp items, including razors, were distributed only by staff and collected immediately after use.

Resolution: Corrected: 2025-07-25

Child in care was found to be high risk for suicide following a risk assessment and a mental health professional was not contacted or notified.

Resolution: Corrected: 2025-07-25

Child in care was not adequately supervised after exhibiting dangerous self-harming behaviors which resulted in child engaging in additional self-harming behaviors.

Resolution: Corrected: 2025-07-25

Child's service plan addressed a high-risk behavior for suicide and operation did not follow the plan that was implemented to ensure that sharp items, including razors, were distributed only by staff and collected immediately after use.

Resolution: Corrected: 2025-07-25

Child's service plan addressed a high-risk behavior for suicide and operation did not follow the plan that was implemented to ensure that sharp items, including razors, were distributed only by staff and collected immediately after use.

Resolution: Corrected: 2025-07-25

Child in care was found to be high risk for suicide following a risk assessment and a mental health professional was not contacted or notified.

Resolution: Corrected: 2025-07-25

Child in care was not adequately supervised after exhibiting dangerous self-harming behaviors which resulted in child engaging in additional self-harming behaviors.

Resolution: Corrected: 2025-07-25

Child in care was found to be high risk for suicide following a risk assessment and a mental health professional was not contacted or notified.

Resolution: Corrected: 2025-07-25

Child in care was not adequately supervised after exhibiting dangerous self-harming behaviors which resulted in child engaging in additional self-harming behaviors.

Resolution: Corrected: 2025-07-25

Child's service plan addressed a high-risk behavior for suicide and operation did not follow the plan that was implemented to ensure that sharp items, including razors, were distributed only by staff and collected immediately after use.

Resolution: Corrected: 2025-07-25

Child in care was found to be high risk for suicide following a risk assessment and a mental health professional was not contacted or notified.

Resolution: Corrected: 2025-07-25

Child in care was not adequately supervised after exhibiting dangerous self-harming behaviors which resulted in child engaging in additional self-harming behaviors.

Resolution: Corrected: 2025-07-25

Child had access to staff?s personal keys and drove off in staff?s vehicle.

Resolution: Corrected: 2025-06-17

Child had access to staff?s personal keys and drove off in staff?s vehicle.

Resolution: Corrected: 2025-06-17

Child had access to staff?s personal keys and drove off in staff?s vehicle.

Resolution: Corrected: 2025-06-17

Child had access to staff?s personal keys and drove off in staff?s vehicle.

Resolution: Corrected: 2025-06-17

The operation provided conflicting information regarding the administrator's work schedule. Additionally, information provided indicates that the administrator isn't adhering to a full-time schedule.

Resolution: Corrected: 2025-04-17

The operation provided conflicting information regarding the administrator's work schedule. Additionally, information provided indicates that the administrator isn't adhering to a full-time schedule.

Resolution: Corrected: 2025-04-17

The operation provided conflicting information regarding the administrator's work schedule. Additionally, information provided indicates that the administrator isn't adhering to a full-time schedule.

Resolution: Corrected: 2025-04-17

The operation provided conflicting information regarding the administrator's work schedule. Additionally, information provided indicates that the administrator isn't adhering to a full-time schedule.

Resolution: Corrected: 2025-04-17

Evening medication was prepared in advance.

Resolution: Corrected: 2025-04-14

Multiple records were observed to have missing, incomplete, or inaccurate information.

Resolution: Corrected: 2025-04-14

Evening medication was prepared in advance.

Resolution: Corrected: 2025-04-14

Multiple records were observed to have missing, incomplete, or inaccurate information.

Resolution: Corrected: 2025-04-14

Evening medication was prepared in advance.

Resolution: Corrected: 2025-04-14

Multiple records were observed to have missing, incomplete, or inaccurate information.

Resolution: Corrected: 2025-04-14

Multiple records were observed to have missing, incomplete, or inaccurate information.

Resolution: Corrected: 2025-04-14

Evening medication was prepared in advance.

Resolution: Corrected: 2025-04-14

It was discovered during interviews with the children and staff that a child in care slept over at a staff member's home without the case workers knowledge.

Resolution: Corrected: 2025-04-03

It was discovered during interviews with the children and staff that a child in care slept over at a staff member's home without the case workers knowledge.

Resolution: Corrected: 2025-04-03

It was discovered during interviews with the children and staff that a child in care slept over at a staff member's home without the case workers knowledge.

Resolution: Corrected: 2025-04-03

It was discovered during interviews with the children and staff that a child in care slept over at a staff member's home without the case workers knowledge.

Resolution: Corrected: 2025-04-03

The Child Care Administrator was observed to not be present at the operation since the application inspection. Additionally, the Child Care Administrator is not listed on the work schedules provided by the operation, further confirming the LCCA's absence. It was relayed by the operation that the Child Care Administrator is a student and checks online for updates regarding the operation.

Resolution: Corrected: 2025-03-10

The employee records do not contain the required consent for drug testing.

Resolution: Corrected: 2025-03-10

The employee records do not contain the required consent for drug testing.

Resolution: Corrected: 2025-03-10

The employee records do not contain the required consent for drug testing.

Resolution: Corrected: 2025-03-10

The employee records do not contain the required consent for drug testing.

Resolution: Corrected: 2025-03-10

The Child Care Administrator was observed to not be present at the operation since the application inspection. Additionally, the Child Care Administrator is not listed on the work schedules provided by the operation, further confirming the LCCA's absence. It was relayed by the operation that the Child Care Administrator is a student and checks online for updates regarding the operation.

Resolution: Corrected: 2025-03-10

The Child Care Administrator was observed to not be present at the operation since the application inspection. Additionally, the Child Care Administrator is not listed on the work schedules provided by the operation, further confirming the LCCA's absence. It was relayed by the operation that the Child Care Administrator is a student and checks online for updates regarding the operation.

Resolution: Corrected: 2025-03-10

The Child Care Administrator was observed to not be present at the operation since the application inspection. Additionally, the Child Care Administrator is not listed on the work schedules provided by the operation, further confirming the LCCA's absence. It was relayed by the operation that the Child Care Administrator is a student and checks online for updates regarding the operation.

Resolution: Corrected: 2025-03-10

The current nor discharged children records included documentation of an admission assessment.

Resolution: Corrected: 2024-12-09

Operation was present when inspector arrived and didn't have a posting. Operation didn't make proper notification.

Resolution: Corrected: 2024-12-09

The name of the designated person who works at the operation is missing from the children's face sheets, only the case worker's name is listed.

Resolution: Corrected: 2024-12-09

The current nor discharged children records included documentation of an admission assessment.

Resolution: Corrected: 2024-12-09

The current nor discharged children records included documentation of an admission assessment.

Resolution: Corrected: 2024-12-09

The name of the designated person who works at the operation is missing from the children's face sheets, only the case worker's name is listed.

Resolution: Corrected: 2024-12-09

Operation was present when inspector arrived and didn't have a posting. Operation didn't make proper notification.

Resolution: Corrected: 2024-12-09

Operation was present when inspector arrived and didn't have a posting. Operation didn't make proper notification.

Resolution: Corrected: 2024-12-09

The current nor discharged children records included documentation of an admission assessment.

Resolution: Corrected: 2024-12-09

The name of the designated person who works at the operation is missing from the children's face sheets, only the case worker's name is listed.

Resolution: Corrected: 2024-12-09

Operation was present when inspector arrived and didn't have a posting. Operation didn't make proper notification.

Resolution: Corrected: 2024-12-09

The name of the designated person who works at the operation is missing from the children's face sheets, only the case worker's name is listed.

Resolution: Corrected: 2024-12-09

An employee file contained an expired CPR/FA certification, and it was confirmed that the staff hasn't retaken it.

Resolution: Corrected: 2024-10-15

An employee file contained an expired CPR/FA certification, and it was confirmed that the staff hasn't retaken it.

Resolution: Corrected: 2024-10-15

An employee file contained an expired CPR/FA certification, and it was confirmed that the staff hasn't retaken it.

Resolution: Corrected: 2024-10-15

An employee file contained an expired CPR/FA certification, and it was confirmed that the staff hasn't retaken it.

Resolution: Corrected: 2024-10-15

The childcare administrator job description did not indicate the duties and responsibilities for which the employee was hired. The employee signed and dated a job description that didn?t reflect the roles, duties, responsibilities, nor requirements of a Licensed Child Care Administrator.

Resolution: Corrected: 2024-06-19

Documentation of monthly fire extinguisher inspections were not observed on to be signed and dated on the inspection tag nor was documentation available for review indicating that a monthly inspection of the fire extinguishers has been conducted.

Resolution: Corrected: 2024-07-10

Active employee file included an affidavit that was prefilled, but it wasn't notarized.

Resolution: Corrected at inspection

Active employee file included an affidavit that was prefilled, but it wasn't notarized.

Resolution: Corrected at inspection

The childcare administrator job description did not indicate the duties and responsibilities for which the employee was hired. The employee signed and dated a job description that didn?t reflect the roles, duties, responsibilities, nor requirements of a Licensed Child Care Administrator.

Resolution: Corrected: 2024-06-19

Documentation of monthly fire extinguisher inspections were not observed on to be signed and dated on the inspection tag nor was documentation available for review indicating that a monthly inspection of the fire extinguishers has been conducted.

Resolution: Corrected: 2024-07-10

Active employee file included an affidavit that was prefilled, but it wasn't notarized.

Resolution: Corrected at inspection

Documentation of monthly fire extinguisher inspections were not observed on to be signed and dated on the inspection tag nor was documentation available for review indicating that a monthly inspection of the fire extinguishers has been conducted.

Resolution: Corrected: 2024-07-10

The childcare administrator job description did not indicate the duties and responsibilities for which the employee was hired. The employee signed and dated a job description that didn?t reflect the roles, duties, responsibilities, nor requirements of a Licensed Child Care Administrator.

Resolution: Corrected: 2024-06-19

Active employee file included an affidavit that was prefilled, but it wasn't notarized.

Resolution: Corrected at inspection

The childcare administrator job description did not indicate the duties and responsibilities for which the employee was hired. The employee signed and dated a job description that didn?t reflect the roles, duties, responsibilities, nor requirements of a Licensed Child Care Administrator.

Resolution: Corrected: 2024-06-19

Documentation of monthly fire extinguisher inspections were not observed on to be signed and dated on the inspection tag nor was documentation available for review indicating that a monthly inspection of the fire extinguishers has been conducted.

Resolution: Corrected: 2024-07-10