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Inspection visit

complaint

WESTMONT OF PINOLELicense 0792008011 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 08/22/23 at 2:20PM, Licensing Program Analyst (LPA) D Panlilio conducted a subsequent visit and met with executive director (ED) to deliver a plan of correction for above allegation that was not delivered by LPA C Fowler on 02/23/23. LPA explained the purpose of the visit with ED. Resident's Representative was not provided with a general description of costs pertaining to a rate increase. RP stated that the facility did not provide a description of costs pertaining to the rate increase. The Department requested description of cost pertaining to the rate increase, the Department received a copy of R1’s Resident Status Change Form which shows the effective date, new apartment style, apartment number and new rent amount and transfer reason (change in condition) however the RP stated that she did not receive any information. Based on interviews and record review the facility failed to provide the Department with proof of correspondence for the general description of cost pertaining to the rate change, therefore this allegation is SUBSTANTIATED. Exit interview conducted and a copy of this report and appeal rights provided.

Citations

1 citation 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.

  • 87507(H)Type B

    ***This is an amended report from visit on 2/24/2023***A provision indicating that an itemized monthly statement that lists all separate charges incurred by the resident that are collected by the facility shall be provided to the resident or the resident’s representative, if any. 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 August 22, 2023 inspection of WESTMONT OF PINOLE?

This was a complaint inspection of WESTMONT OF PINOLE on August 22, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to WESTMONT OF PINOLE on August 22, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "***This is an amended report from visit on 2/24/2023***A provision indicating that an itemized monthly statement that li..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.