Inspection visit
Routine inspection
Inspector’s narrative
What the inspector wrote
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.
- 87355(e)(4)Type A
Request transfer of criminal record exemption
Based on observation, interview, and record review, the licensee did not comply with the section cited above. S1 has been working in the facility since 3/27/23, was present during the inspection, and does not have a completed request for transfer of criminal record exemption, which poses an immediate health, safety or personal rights risk to persons in care.
- 87309(a)Type A
Ensure hazardous items are locked and not unattended
Based on observation, the licensee did not comply with the section cited above. LPA observed two paint cans accessible in the unlocked first hall bathroom cabinet, which poses an immediate health, safety or personal rights risk to persons in care.
- 87355(e)(3)Type A
Request a transfer of criminal record clearance
Based on observation, interview, and record review, the licensee did not comply with the section cited above. S3 has been working in the facility since 4/22/22, was present in the facility during inspection, and does not have a completed request for transfer of criminal record clearance, which poses an immediate health, safety or personal rights risk to persons in care.
FAQ · About this visit
Common questions about this visit
What happened during the April 28, 2023 inspection of WESTCHESTER HOME ON SPRUCE, THE?
This was an inspection of WESTCHESTER HOME ON SPRUCE, THE on April 28, 2023. 3 citations were issued: 3 Type A (serious).
Were any citations issued to WESTCHESTER HOME ON SPRUCE, THE on April 28, 2023?
Yes, 3 citations were issued (3 Type A, 0 Type B). The first citation was for: "Based on observation, interview, and record review, the licensee did not comply with the section cited above. S1 has bee..."
What type of inspection was this?
This was an inspection. Inspections are conducted by CCLD as part of their licensing oversight.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.