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Inspection visit

Routine inspection

WESTCHESTER HOME ON SPRUCE, THELicense 1572091913 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On 4/28/23 at 12:25 PM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct an Annual inspection. LPA explained reason for inspection and was granted entry by staff. Licensees (LIC) Manjit Chauhan and Lakhwinder Kaur arrived a short time later. LPA toured the facility with LIC Manjit. Facility set at comfortable temperature. All bedrooms were sufficiently furnished and lighted. Bathrooms observed with grab bars for each toilet and shower, non-skid mats, hand soap, paper towels, and hand washing signs. Smoke and carbon monoxide combo detector tested and operational. 2-day perishables and 7-day non-perishables supply of food observed. Sample of staff and resident records reviewed. The following deficiencies were observed: 1. Two paint cans were observed accessible in the unlocked first hall bathroom cabinet. 2. 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. 3. 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. Deficiencies are being cited based on LPA observations, interviews conducted, and record review in accordance with the California Code of Regulations, Title 22, see LIC809D. A civil penalty is being assessed in the amount of $100 per day, for a maximum of 5 days for S1 and S3, for a total of $1000. See both LIC421BG for more details. Due to time constraints, an Annual Continuation will be conducted. Exit interview conducted. A copy of this report and appeal rights were given to Licensee Manjit Chauhan, whose signature confirms receipt of this report. Plan of Corrections was reviewed and developed with Licensee. The following updated forms are to be submitted within two weeks: LIC610E, LIC9020A, LIC500, LIC308

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.

  • 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.

  • 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.