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Inspection visit

Follow-up on corrections

WESTMONT OF FRESNOLicense 1072089082 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 10/3/2022, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct a case management visit. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. LPA met with Administrator, Erick Schuk. The purpose of this visit is to follow up on an incident report that was submitted to the Fresno CCL office. It was reported that on 08/03/2022, a medication error occurred resulting staff administering the same medication to R1 twice. During the course of investigation #24-AS-20220729113420, it was found that R2 had multiple falls in the facility and the facility did not report the incidents to the Fresno CCL office. Deficiencies are being issued in accordance to California Code of Regulations, Title 22, Division 6, on the attached 809D. Exit interview conducted and a Plan of Correction was reviewed and developed. A copy of this report and appeal rights were discussed and provided to Administrator, Erik Schuk whose signature on this form confirms receipt of these documents

Citations

3 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.

  • 87211(a)(1)Type B

    Report specified resident events within seven days

    87211(a)(1): Each licensee shall furnish...(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence, this requirement was not met as evidenced by: Based on record review, the licensee did not ensure the requirements for this section were met when LPA observed that R1 had multiple falls in the facility which were not reported to the Fresno CCL Office.

  • 87465(a)(4)Type A

    Assist residents with self-administered medication

    87465(a)(4): (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following:(4) The licensee shall assist residents with self-administered medications as needed, this requirement was not met as evidenced by Based on record review, the license did not ensure the requirements for this section were met when staff administered two of the same medication to R1, which poses an immediate health and safety risk to residents/clients in care.

  • 87468.2(a)(4)Type A

    Right to sufficient care and qualified staff

    87468.2(a)(4): (a) In addition to the rights listed in Section 87468.1...residents...shall have all of the following personal rights: (4) To care, supervision, and services that meet their individual needs and are delivered by staff that are sufficient in numbers, qualifications, and competency to meet their needs. This requirement was not met as evidenced by: Based on interviews and record review, the licensee did not ensure R1's needs were met when R1 was able to leave the facility undetected resulting in a fall outside of the facility which is an immediate health and safety risk to residents/clients in care

FAQ · About this visit

Common questions about this visit

What happened during the October 3, 2022 inspection of WESTMONT OF FRESNO?

This was an other inspection of WESTMONT OF FRESNO on October 3, 2022. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to WESTMONT OF FRESNO on October 3, 2022?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "87211(a)(1): Each licensee shall furnish...(1) A written report shall be submitted to the licensing agency and to the pe..."

What type of inspection was this?

This was an other inspection. other 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.