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Inspection visit

Routine inspection

WESTMONT OF PINOLELicense 079200801
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 02/23/2023 at 1:30PM, Licensing Program Analyst (LPA) C. Fowler arrived unannounced to conduct Infection Control Inspection. LPA met with Administrator, Benjie Doctolero and explained the purpose of the visit. During the Infection Control Inspection, LPA toured facility including but not limited to front entrance, screening station, hand washing stations, bedrooms, common areas, kitchen and backyard. Facility has a sufficient 2-day perishable and one week non-perishable food supply. Visitors policy is posted on the front entrance. There is one central entry point for universal screening for staff, residents and visitors. A sign-in policy, thermometer and hand sanitizer were observed at screening station. Cough/sneeze etiquette, social distancing and hand washing posters were observed. Facility staff were observed to be wearing proper PPE. Facility has a 30-day supply of PPEs maintained at central location and easily accessible for staff. Facility has a mitigation plan and maintains record of routine screening for residents and staff. No deficiencies cited during visit. Exit interview conducted and a copy of this report provided. Updated copies of the following documents were requested for facility file and are to be submitted to CCL by 03/02/2023: LIC 308 Designation of Administrative Responsibility LIC 309 Administrative Organization LIC 500 Personnel Report LIC 610E Emergency Disaster Plan Liability Insurance Current Administrator’s Certificate

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.

  • 1569.655(a)Type B

    ***This is an amended report from visit on 2/24/2023***Increase in fee rates for elderly residents; 60 days’ written notice stating amount of and reasons for increase; application of section(a) If a licensee of a residential care facility for the elderly increases the rates of fees for residents or... rate structures for services...the residents' representatives setting forth... the reason for the increase... This requirement was not met as evidenced by;Based on LPA observations and interview conducted licensee failed to provide written notice to resident/ responsible party establishing level of care change and/or rate increase which poses a potential health and safety risk to residents in care.

  • 87507(g)(3)(B)(4)(5)Type B

    ***This is an amended report from visit on 2/24/2023***00(g) Admission agreements... following:(3) Payment provisions,... following:(B) Rate for additional items...4. If the licensee offers additional ... agreement was signed, a list of these ...representative. 5.A statement acknowledging ... services that were not available at the time the admission ... resident’s representative, if any... admission agreement. This requirement was not met as evidenced by: Based on LPA observations, record review and interviews conducted licensee failed to provide written notice to resident/ responsible party establishing a rate increase which poses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 23, 2023 inspection of WESTMONT OF PINOLE?

This was a inspection inspection of WESTMONT OF PINOLE on February 23, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to WESTMONT OF PINOLE on February 23, 2023?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a inspection inspection. inspection 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.